Net Cash Provided by (Used in) Operating Activities |
-7.2M |
USD |
+59% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
-276K |
USD |
-163% |
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-1.5M |
USD |
+53.2% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-8.98M |
USD |
+55.9% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
35M |
USD |
-17.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
85.5M |
USD |
+53.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
129M |
USD |
+132% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
184M |
USD |
-29% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
1.27M |
USD |
-0.86% |
Q1 2024 |
Q1 2024 |
Lessee, Operating Lease, Liability, to be Paid |
234M |
USD |
-28.3% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
44.6M |
USD |
-3.62% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
53.5M |
USD |
-13.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
48M |
USD |
-25.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
66.9M |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
+12.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
50.3M |
USD |
-25.4% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
35M |
USD |
-26.9% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.5M |
USD |
+18.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
5M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
773K |
USD |
+58.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
25.9M |
USD |
-27.7% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
161M |
USD |
-36.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
2.63M |
USD |
+37.9% |
Q1 2024 |
Q1 2024 |
Deferred Tax Assets, Net of Valuation Allowance |
43.8M |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
18.4M |
USD |
+35.1% |
Q4 2024 |
FY 2024 |
Interest Expense |
500K |
USD |
|
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |