Net Cash Provided by (Used in) Operating Activities |
-20.8M |
USD |
-65.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
19.8M |
USD |
+64.3% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-1.9M |
USD |
+66.9% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
136M |
shares |
+5.24% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-2.95M |
USD |
+53.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
10.3M |
USD |
-42.9% |
Q2 2025 |
Q2 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
8.37M |
USD |
-13.4% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
127M |
USD |
+6.81% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
30.4M |
USD |
-7.07% |
Q4 2024 |
FY 2024 |
Depreciation |
3.75M |
USD |
+3.59% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.83M |
USD |
-67.9% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-39.6M |
USD |
+33.5% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
46.4M |
USD |
-8.87% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
3.83M |
USD |
+4.56% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.94M |
USD |
-9.66% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.99M |
USD |
+2.2% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
16M |
USD |
-12.1% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.76M |
USD |
-14.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
34.3M |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
25M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
1.73M |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.42M |
USD |
-1.27% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
969M |
USD |
+1.74% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
10.5M |
USD |
-1.29% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
266K |
USD |
-37.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
19.9M |
USD |
-32.3% |
Q2 2025 |
Q2 2025 |
Interest Expense |
32.2M |
USD |
+4.16% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |