Net Cash Provided by (Used in) Operating Activities |
-10.2M |
USD |
+27.2% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
75.3M |
USD |
+4970% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-15M |
USD |
+28.8% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
183M |
USD |
+12.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
212M |
USD |
+27% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
212M |
USD |
+27% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
94.8M |
USD |
+19% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
15M |
USD |
-28.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-9.72M |
USD |
+26.4% |
Q3 2023 |
Q3 2023 |
Lessee, Operating Lease, Liability, to be Paid |
140M |
USD |
+16.6% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
603M |
USD |
+15% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
7.04M |
USD |
+8.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
16.5M |
USD |
+24.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
16.7M |
USD |
+21.1% |
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 |
45M |
USD |
+12.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
16.4M |
USD |
+28.6% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.8M |
USD |
+34.6% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
16.4M |
USD |
+31.3% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
3.84M |
USD |
+13.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
5.35M |
USD |
-94.2% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
9M |
USD |
-17.4% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
24.4M |
USD |
-2.1% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |