Net Cash Provided by (Used in) Operating Activities |
-13.6M |
USD |
-542% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
127M |
USD |
+309% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-11M |
USD |
+65.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1B |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Shares, Issued |
132M |
shares |
|
Q2 2025 |
Q2 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
102M |
USD |
+5788% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
11M |
USD |
-3.12% |
Q1 2025 |
Q1 2025 |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Gross |
44.1M |
USD |
+23% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
6.87M |
USD |
|
Q4 2024 |
FY 2024 |
Depreciation |
3M |
USD |
+30.4% |
Q2 2025 |
Q2 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.04M |
USD |
+212% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
9.08M |
USD |
|
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
112M |
USD |
|
Q2 2025 |
Q2 2025 |
Operating Lease, Liability, Current |
1.64M |
USD |
|
Q2 2025 |
Q2 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
1.71M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
2.11M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q2 2025 |
Q2 2025 |
Deferred Income Tax Expense (Benefit) |
1.07M |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.21M |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
1.72M |
USD |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
|
Q2 2025 |
Q2 2025 |
Unrecognized Tax Benefits |
2.02M |
USD |
+248% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.35M |
USD |
|
Q4 2024 |
FY 2024 |
Operating Lease, Payments |
699K |
USD |
+61.4% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
368M |
USD |
|
Q2 2025 |
Q2 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
Amortization of Intangible Assets |
4.4M |
USD |
+12.8% |
Q1 2025 |
Q1 2025 |
Share-based Payment Arrangement, Expense |
7.8M |
USD |
+41.8% |
Q2 2025 |
Q2 2025 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |