Net Cash Provided by (Used in) Operating Activities |
435K |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
2.55M |
USD |
-99.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
9.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
50.4M |
shares |
+0.71% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
488M |
USD |
-3.38% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
92.2M |
USD |
+10.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
110M |
USD |
+15.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
44.4M |
USD |
+27.5% |
Q2 2025 |
Q2 2025 |
Depreciation |
854K |
USD |
-15.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
298K |
USD |
-30.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-12.5M |
USD |
+74.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
73.7M |
USD |
+25.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
65.4M |
USD |
+6.33% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
1.84M |
USD |
+32.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.19M |
USD |
+36.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.3M |
USD |
+38.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
29.3M |
USD |
+22.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.45M |
USD |
+50% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
69.4M |
USD |
-7.43% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.3M |
USD |
+38.7% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.22B |
USD |
+3.56% |
Q2 2025 |
Q2 2025 |
Interest Expense |
3.24M |
USD |
+159% |
Q1 2024 |
Q1 2024 |