Net Cash Provided by (Used in) Operating Activities |
-3.32M |
USD |
-179% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-874K |
USD |
+22% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.15M |
USD |
-9.28% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
106M |
USD |
+846% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
7.09M |
USD |
+4.24% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
31.9M |
USD |
+27.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
59.1M |
USD |
+15.4% |
Q4 2024 |
FY 2024 |
Depreciation |
611K |
USD |
+80.1% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.15M |
USD |
+27.5% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
61.1M |
USD |
+214% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
123M |
USD |
+244% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.72M |
USD |
+220% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
8.93M |
USD |
+193% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
+35.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
19.7M |
USD |
+347% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.17M |
USD |
+230% |
Q2 2025 |
Q2 2025 |
Current Income Tax Expense (Benefit) |
13.3M |
USD |
+88.2% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
33.3M |
USD |
+49.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
7.09M |
USD |
+214% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
443K |
USD |
+163% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
180K |
USD |
0% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
622K |
USD |
-1.79% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
27.2M |
USD |
+4.01% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
1.32M |
USD |
+635% |
Q1 2025 |
Q1 2025 |