Net Cash Provided by (Used in) Operating Activities |
-54.7M |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
27K |
USD |
|
Q1 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
69.5M |
USD |
+216% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
14.8M |
shares |
-94.2% |
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 |
14.7M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
100M |
USD |
-24.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
359M |
USD |
+44.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
366M |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
55.1M |
USD |
-8.49% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
246K |
USD |
+720% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-331M |
USD |
-58.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
68.2M |
USD |
-12.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
119M |
USD |
-23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
8.51M |
USD |
+23.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
13.3M |
USD |
+9.27% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
13M |
USD |
+9.28% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13.1M |
USD |
-26% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13M |
USD |
+3.47% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
176M |
USD |
+32.4% |
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 |
3.66M |
USD |
+815% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
10.4M |
USD |
-19.6% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
1.74B |
USD |
+3.78% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
3.44M |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
6.92M |
USD |
-53.7% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
26.7M |
USD |
-26.6% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |