Net Cash Provided by (Used in) Operating Activities |
-12.4M |
USD |
-199% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.2M |
USD |
-239% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.05M |
USD |
+33.1% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-18.8M |
USD |
-368% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35.6M |
USD |
+152% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
259M |
USD |
+2.84% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
263M |
USD |
+4.34% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
36M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-26.4M |
USD |
+56.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
47.2M |
USD |
-16.1% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
4.8M |
USD |
-1.09% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.94M |
USD |
+2.43% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.85M |
USD |
-11.1% |
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 |
11.1M |
USD |
-23.4% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.97M |
USD |
-12.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
114M |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
50K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
20M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.95M |
USD |
-15.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
8.97M |
USD |
-16.8% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
683M |
USD |
+3.11% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
50K |
shares |
0% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
94.1M |
USD |
+0% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.96M |
USD |
+8.46% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
4.02M |
USD |
+1568% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
10.3M |
USD |
+57.2% |
Q2 2025 |
Q2 2025 |
Interest Expense |
70.5M |
USD |
+12.7% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |