Net Cash Provided by (Used in) Operating Activities |
-79.2M |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
258K |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
48.6M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
150M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
70.6M |
shares |
+14.6% |
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 |
-30.3M |
USD |
-84.1% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
77K |
USD |
+57.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
236M |
USD |
+45.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
260M |
USD |
+41.1% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
81.6M |
USD |
-5.39% |
Q2 2025 |
Q2 2025 |
Depreciation |
7.3M |
USD |
+40.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
467K |
USD |
-93.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-273M |
USD |
-74.7% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
119M |
USD |
-9.09% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
68.8M |
USD |
+7.11% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.8M |
USD |
+2.99% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
12.8M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
12.4M |
USD |
+3% |
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 |
37.3M |
USD |
-16.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
13.2M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
13.6M |
USD |
+3% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
2.05M |
USD |
+40.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
23.6M |
USD |
+8.54% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
58.4M |
USD |
+19.4% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |