Net Cash Provided by (Used in) Operating Activities |
-17.5M |
USD |
-29.6% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
29.5M |
USD |
+541% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-14.3M |
USD |
+13.3% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
32M |
shares |
-2.74% |
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 |
-2.3M |
USD |
+90.9% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
9.9M |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
12.4M |
USD |
+40.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
124M |
USD |
+8.18% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
118M |
USD |
+2.17% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.7M |
USD |
-61.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-65.6M |
USD |
-238% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
181M |
USD |
+0.78% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
144M |
USD |
-80.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
14.9M |
USD |
-3.87% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
23.3M |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
24.6M |
USD |
+4.24% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+9.71% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
-2.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
63.1M |
USD |
-1.71% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
21.2M |
USD |
+11% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.4M |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
1.2K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16M |
USD |
-7.51% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
6.7M |
USD |
+1.52% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
246M |
USD |
+2.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
1.2K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
9.9M |
USD |
+2.06% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
140M |
USD |
-2.79% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
112M |
USD |
-2.61% |
Q4 2024 |
FY 2024 |
Interest Expense |
90.2M |
USD |
+35.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |