| Net Cash Provided by (Used in) Operating Activities |
-26.3M |
USD |
-50.1% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1.88M |
USD |
-102% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-8.23M |
USD |
-17% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100M |
shares |
|
Q2 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
51.3M |
shares |
|
Q2 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-36.4M |
USD |
-140% |
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
202M |
USD |
+101% |
Q2 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1.42M |
USD |
+16.6% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
104M |
USD |
+31.4% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
111M |
USD |
+32.4% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
3.21M |
USD |
|
Q1 2025 |
FY 2025 |
| Depreciation |
2.03M |
USD |
-14.6% |
Q2 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8.17M |
USD |
+16% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
4.55M |
USD |
|
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
66.1M |
USD |
|
Q2 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
36K |
USD |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.36M |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
333K |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
|
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1.34M |
USD |
|
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.41M |
USD |
|
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
52.3M |
USD |
+51.2% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
819K |
USD |
+5.81% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.45M |
USD |
|
Q1 2025 |
FY 2025 |
| Operating Lease, Payments |
491K |
USD |
+198% |
Q2 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
2.03M |
USD |
-14.6% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6.88M |
USD |
+49.7% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
4.58M |
USD |
+1115% |
Q2 2025 |
Q1 2025 |