Net Cash Provided by (Used in) Operating Activities |
-44.8M |
USD |
-176% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.76M |
USD |
|
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
22.1M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
355M |
shares |
0% |
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
156M |
shares |
+11% |
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-25.6M |
USD |
-11.2% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
46.7M |
USD |
-78.9% |
Q2 2025 |
Q2 2025 |
Deferred Tax Assets, Valuation Allowance |
6.85M |
USD |
+263% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
77.7M |
USD |
+2882% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
111M |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
18.6M |
USD |
+6100% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
29.1M |
USD |
+35.8% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-424M |
USD |
-402% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid |
185M |
USD |
+312% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
317M |
USD |
-14.6% |
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
11.3M |
USD |
+239% |
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
10.4M |
USD |
+198% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.69M |
USD |
+176% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
Deferred Income Tax Expense (Benefit) |
-995K |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
74.1M |
USD |
+226% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
10.8M |
USD |
+231% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
21.3M |
USD |
+1073% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
5M |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
10M |
shares |
|
Q3 2024 |
Q3 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
11.2M |
USD |
+410% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
975M |
USD |
+4.77% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
5M |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
12.3M |
USD |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
14.7M |
USD |
+564% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
70.8M |
USD |
+9776% |
Q4 2024 |
FY 2024 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |