Net Cash Provided by (Used in) Operating Activities |
-75.2M |
USD |
-306% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
273M |
USD |
+1569% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-3.21M |
USD |
-34.4% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
32.4M |
shares |
|
Q1 2023 |
Q1 2023 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
194M |
USD |
|
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
18.1M |
USD |
-9.86% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
19.1M |
USD |
+2386% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
23.1M |
USD |
+484% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
31M |
USD |
-2.97% |
Q4 2024 |
FY 2024 |
Depreciation |
1.6M |
USD |
+33.3% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.21M |
USD |
+34.4% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-133M |
USD |
-4.88% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
34.3M |
USD |
-1.86% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
36.1M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
8.9M |
USD |
+22.3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
8.44M |
USD |
-3% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.81M |
USD |
+11.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
+32.5% |
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-1.37M |
USD |
-242% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3.31M |
USD |
+9.89% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
6.48M |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
3.63M |
USD |
+565% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
1.31M |
USD |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
4.4M |
USD |
-18.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
8.32M |
USD |
+46.6% |
Q4 2023 |
FY 2024 |
Additional Paid in Capital |
369M |
USD |
+2.53% |
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.9M |
USD |
-14% |
Q3 2024 |
Q3 2024 |
Depreciation, Depletion and Amortization |
26.3M |
USD |
-1.66% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
3.95M |
USD |
+24% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
-1.7M |
USD |
-121% |
Q2 2025 |
Q2 2025 |