| Net Cash Provided by (Used in) Operating Activities |
-12.7M |
USD |
+61.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
15.1M |
USD |
+18728% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-94.3M |
USD |
-63.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
50.1M |
shares |
+0.72% |
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 |
-107M |
USD |
-41.5% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
382K |
USD |
+99% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
81.3M |
USD |
+49.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
82.9M |
USD |
+41.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
23.5M |
USD |
-7.36% |
Q2 2025 |
Q2 2025 |
| Depreciation |
1.47M |
USD |
-10% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
153K |
USD |
-94.9% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-71.4M |
USD |
+54.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
30.6M |
USD |
-10.5% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
6.59M |
USD |
-45.9% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
3.63M |
USD |
+3.24% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.79M |
USD |
+2.82% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.85M |
USD |
+3.18% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7.06M |
USD |
-19.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.86M |
USD |
+2.11% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
24.7M |
USD |
+139% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
976K |
USD |
+1.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.98M |
USD |
+3.06% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
923K |
USD |
+3.01% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
1.57M |
USD |
-60.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
14.3M |
USD |
-24.6% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
2.91M |
USD |
+106% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |