Net Cash Provided by (Used in) Operating Activities |
-105M |
USD |
-64% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-127M |
USD |
-5551% |
Q2 2024 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-7.6M |
USD |
+48.5% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares Authorized |
200M |
shares |
+100% |
Q2 2024 |
Q1 2025 |
Common Stock, Shares, Issued |
77.2M |
shares |
+10.4% |
Q2 2024 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-240M |
USD |
-196% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
399M |
USD |
-22.1% |
Q1 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
442M |
USD |
-19.9% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability |
16.5M |
USD |
-8.51% |
Q1 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
543M |
USD |
+10952% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
21.4M |
USD |
-11.5% |
Q1 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
477M |
USD |
-4.94% |
Q1 2024 |
FY 2024 |
Operating Lease, Liability, Current |
2.83M |
USD |
-11% |
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
3.57M |
USD |
-10.1% |
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
4M |
USD |
+21.9% |
Q1 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.88M |
USD |
-20.4% |
Q1 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.41M |
USD |
-1.25% |
Q1 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
223M |
USD |
-26.1% |
Q1 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
250K |
shares |
0% |
Q1 2024 |
FY 2024 |
Unrecognized Tax Benefits |
12.4M |
USD |
+1.45% |
Q2 2024 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
1.92M |
USD |
-41.6% |
Q1 2024 |
FY 2024 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
FY 2024 |
Depreciation, Depletion and Amortization |
7.37M |
USD |
-9.25% |
Q2 2024 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
42.7M |
USD |
+8.95% |
Q1 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
8.84M |
USD |
-19.3% |
Q2 2024 |
Q1 2025 |
Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2024 |
FY 2024 |