| Net Cash Provided by (Used in) Operating Activities |
-9.39M |
USD |
-10.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-4.9M |
USD |
-775% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-23.1M |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37.3M |
USD |
-181% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
270M |
USD |
-52.9% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.52M |
USD |
-46.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
693M |
USD |
+7.94% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
693M |
USD |
+7.94% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
48.9M |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Depreciation |
22.2M |
USD |
+20.8% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
5.24M |
USD |
-7.59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-192M |
USD |
-42.9% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
64.7M |
USD |
-11.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7.93M |
USD |
+11.4% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.4M |
USD |
-0.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10.6M |
USD |
+3.67% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.9M |
USD |
-16.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8.89M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
93.8M |
USD |
+129% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
400K |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
9M |
USD |
+5.16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
10.3M |
USD |
+46.2% |
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
191M |
USD |
+13.7% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
7.03M |
USD |
+2.34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
40.8M |
USD |
-9.66% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
51.8M |
USD |
+27.5% |
Q3 2024 |
Q3 2024 |