Net Cash Provided by (Used in) Operating Activities |
-52.9M |
USD |
+5.31% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
14M |
USD |
+748% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
6.18M |
USD |
-72.1% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
400M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
220M |
shares |
+5.3% |
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 |
-32.8M |
USD |
-2.02% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
62.6M |
USD |
-65.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
445M |
USD |
+11.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
456M |
USD |
+9.14% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
87M |
USD |
-7.66% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.56M |
USD |
+1.37% |
Q1 2024 |
Q1 2024 |
Payments to Acquire Property, Plant, and Equipment |
99K |
USD |
+1138% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-236M |
USD |
+14.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
113M |
USD |
-10.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
146M |
USD |
-1.77% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.76M |
USD |
+7.41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.6M |
USD |
+3.42% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13.2M |
USD |
+1.89% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
25.7M |
USD |
-18.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
14.1M |
USD |
+3.42% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
244M |
USD |
+15.5% |
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 |
22M |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
15.5M |
USD |
+9.97% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.1M |
USD |
+3.33% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.1M |
USD |
-12.8% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
47.1M |
USD |
-15.9% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |