Net Cash Provided by (Used in) Operating Activities |
-26.2M |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
48.4M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-34.2M |
USD |
+40.5% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11.9M |
USD |
+85.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
22.2M |
USD |
-62.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
156M |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Gross |
160M |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
11.1M |
USD |
-18.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.31M |
USD |
+25% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-106M |
USD |
-19.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
24.4M |
USD |
-15.5% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
29.4M |
USD |
+3.35% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.78M |
USD |
+7.73% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.55M |
USD |
-0.79% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4.59M |
USD |
+1.28% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.19M |
USD |
-32.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
2.98M |
USD |
-34.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
101M |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.69M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.81M |
USD |
-5.68% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.13M |
USD |
+2.74% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
866M |
USD |
+12.2% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
90K |
USD |
|
Q3 2023 |
Q3 2023 |
Depreciation, Depletion and Amortization |
917K |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
10.1M |
USD |
+47.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |