Net Cash Provided by (Used in) Operating Activities |
-32.6M |
USD |
+37.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
189K |
USD |
+2600% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
40.5M |
USD |
-34.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
250M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
72.1M |
shares |
+1.45% |
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 |
8.03M |
USD |
-16.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
40.2M |
USD |
+1.44% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
247M |
USD |
+12.6% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
256M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
41.3M |
USD |
-6.16% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-163M |
USD |
+16.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
57.1M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
5.59M |
USD |
-37.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.63M |
USD |
+33.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.45M |
USD |
+2.38% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.28M |
USD |
+7.05% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.8M |
USD |
-19.6% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.76M |
USD |
+4.15% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
98.5M |
USD |
+1.89% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
14.8M |
USD |
+251% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.93M |
USD |
+2.19% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.4B |
USD |
+4.06% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
1.06M |
USD |
-20.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.96M |
USD |
-13.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
54.5M |
USD |
+2.26% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |