Net Cash Provided by (Used in) Operating Activities |
-21M |
USD |
+56.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-2.7M |
USD |
+99% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
63.2M |
USD |
-68.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
3B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
9.02M |
shares |
+9% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
39.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
213M |
USD |
-18.6% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.59M |
USD |
-49.9% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Valuation Allowance |
655M |
USD |
+34% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
663M |
USD |
+22.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.9M |
USD |
-19% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.03M |
USD |
+1503% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-81.9M |
USD |
+91.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
27.5M |
USD |
-19.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
21.9M |
USD |
-3.45% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.32M |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.18M |
USD |
-6.88% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.13M |
USD |
-10.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+16.7% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.62M |
USD |
-20% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.67M |
USD |
-14.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
493M |
USD |
+72.6% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.12M |
USD |
-12.8% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
3.11B |
USD |
+0.63% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
10M |
USD |
-14.5% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.56M |
USD |
-22% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.02M |
USD |
-84.8% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
5.6M |
USD |
-69.9% |
Q1 2025 |
Q1 2025 |
Interest Expense |
33.3M |
USD |
+71.7% |
Q1 2024 |
Q1 2024 |