Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
127M |
shares |
-3.29% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
75.5M |
USD |
-57.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability |
17.4M |
USD |
+65.8% |
Q2 2025 |
Q2 2025 |
Depreciation |
3.7M |
USD |
+8.82% |
Q2 2025 |
Q2 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-6.25M |
USD |
+60.9% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
22.1M |
USD |
+98.4% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
29M |
USD |
+15.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.33M |
USD |
+38.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.64M |
USD |
+45.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.38M |
USD |
+32.4% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+74.1% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.63M |
USD |
+664% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.2M |
USD |
+38.3% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.54M |
USD |
-25% |
Q2 2025 |
Q2 2025 |
Additional Paid in Capital |
430M |
USD |
-1.22% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
3.7M |
USD |
+5.71% |
Q2 2025 |
Q2 2025 |
Share-based Payment Arrangement, Expense |
27.5M |
USD |
+13.5% |
Q2 2025 |
Q2 2025 |