Net Cash Provided by (Used in) Operating Activities |
-46.9M |
USD |
-35.8% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
22.5M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-8.39M |
USD |
-56.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
900M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
117M |
shares |
+0.83% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
-32.4M |
USD |
+45% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
26.9M |
USD |
-70.3% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
6.27M |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
8.7M |
USD |
+179% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
34M |
USD |
+52.8% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
26.6M |
USD |
-5.37% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.45M |
USD |
-35.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-14.7M |
USD |
-220% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30.5M |
USD |
-5.09% |
Q2 2025 |
Q2 2025 |
Property, Plant and Equipment, Gross |
175M |
USD |
+9.09% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.93M |
USD |
+4.51% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.4M |
USD |
-7.41% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.23M |
USD |
-1.46% |
Q2 2025 |
Q2 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.95M |
USD |
-3.19% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.03M |
USD |
-1.87% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
10M |
USD |
+48.9% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.44M |
USD |
+10.5% |
Q2 2025 |
Q2 2025 |
Operating Lease, Payments |
1.83M |
USD |
+1.95% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
468M |
USD |
+1.09% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
28.8M |
USD |
+10.2% |
Q2 2025 |
Q2 2025 |
Depreciation, Depletion and Amortization |
12.4M |
USD |
+19.5% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
25.3M |
USD |
+32.3% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.12M |
USD |
-38.8% |
Q1 2025 |
Q1 2025 |
Interest Expense |
25.1M |
USD |
+1.22% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |