| Net Cash Provided by (Used in) Operating Activities |
-8.43M |
USD |
+4.76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
37.9M |
USD |
-0.55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.9M |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
16.8M |
USD |
-25.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
36.7M |
USD |
+52.8% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3.86M |
USD |
-3.04% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
142M |
USD |
+17.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
159M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
13.5M |
USD |
-11.3% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.9M |
USD |
+26.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
16.2M |
USD |
-13.5% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
73.2M |
USD |
+7.09% |
Q1 2024 |
Q1 2024 |
| Operating Lease, Liability, Current |
4.31M |
USD |
+26% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2.87M |
USD |
-26% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
4.17M |
USD |
-2.69% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.66M |
USD |
-22.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.07M |
USD |
-25.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
103M |
USD |
+5.25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.79M |
USD |
-2.98% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
4.28M |
USD |
+19.5% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
597M |
USD |
+13.8% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2.24M |
USD |
-35.9% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
4.41M |
USD |
-35.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
17.5M |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
21.1M |
USD |
+37.1% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
1.69M |
USD |
-64.7% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |