Cash and Cash Equivalents, at Carrying Value |
11.8M |
USD |
-78.6% |
Q2 2025 |
Q2 2025 |
Accounts Receivable, after Allowance for Credit Loss, Current |
3.01M |
USD |
|
Q2 2025 |
Q2 2025 |
Inventory, Net |
114K |
USD |
-78% |
Q2 2025 |
Q2 2025 |
Assets, Current |
243M |
USD |
-21.7% |
Q2 2025 |
Q2 2025 |
Deferred Income Tax Assets, Net |
1.34M |
USD |
+26.3% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Net |
34.1M |
USD |
-17.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Right-of-Use Asset |
8.74M |
USD |
-21.4% |
Q2 2025 |
Q2 2025 |
Intangible Assets, Net (Excluding Goodwill) |
1.15M |
USD |
-9.99% |
Q2 2025 |
Q2 2025 |
Other Assets, Noncurrent |
2.18M |
USD |
-38.4% |
Q2 2025 |
Q2 2025 |
Assets |
290M |
USD |
-21.2% |
Q2 2025 |
Q2 2025 |
Accounts Payable, Current |
1.98M |
USD |
-16.2% |
Q2 2025 |
Q2 2025 |
Employee-related Liabilities, Current |
4.05M |
USD |
-19% |
Q2 2025 |
Q2 2025 |
Contract with Customer, Liability, Current |
862K |
USD |
|
Q2 2025 |
Q2 2025 |
Liabilities, Current |
19.5M |
USD |
+39.7% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Noncurrent |
6.57M |
USD |
-29.7% |
Q2 2025 |
Q2 2025 |
Other Liabilities, Noncurrent |
2.61M |
USD |
+0.97% |
Q2 2025 |
Q2 2025 |
Liabilities |
41.2M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Accumulated Other Comprehensive Income (Loss), Net of Tax |
-2.54M |
USD |
-0.91% |
Q2 2025 |
Q2 2025 |
Retained Earnings (Accumulated Deficit) |
-334M |
USD |
-42.6% |
Q2 2025 |
Q2 2025 |
Stockholders' Equity Attributable to Parent |
249M |
USD |
-24.8% |
Q2 2025 |
Q2 2025 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
249M |
USD |
-24.8% |
Q2 2025 |
Q2 2025 |
Liabilities and Equity |
290M |
USD |
-21.2% |
Q2 2025 |
Q2 2025 |