Net Cash Provided by (Used in) Operating Activities |
-29M |
USD |
-210% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-4.74M |
USD |
-169% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-2.38M |
USD |
+56.9% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-37.6M |
USD |
-974% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
203M |
USD |
+65.4% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
185K |
USD |
+164% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
137M |
USD |
+25.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
143M |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
17.3M |
USD |
+27.8% |
Q4 2024 |
FY 2024 |
Payments to Acquire Property, Plant, and Equipment |
2.38M |
USD |
+2.63% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-148M |
USD |
-75.2% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
20.4M |
USD |
+27.4% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
66.4M |
USD |
+30% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
3.3M |
USD |
+19.8% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.89M |
USD |
+40.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
3.99M |
USD |
+19% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.17M |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.81M |
USD |
+65.3% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
68.1M |
USD |
+18.9% |
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 |
696K |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.46M |
USD |
+56% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
964M |
USD |
+7.55% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
32.8M |
USD |
+12.7% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
5.15M |
USD |
+32% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
61.9M |
USD |
+7.82% |
Q2 2025 |
Q2 2025 |
Interest Expense |
8.61M |
USD |
+128% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |