Net Cash Provided by (Used in) Operating Activities |
55M |
USD |
+36% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-8.11M |
USD |
-26.3% |
Q2 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-15.5M |
USD |
-102% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
360M |
shares |
+200% |
Q2 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
166M |
shares |
+201% |
Q2 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
31.4M |
USD |
+19.3% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
252K |
USD |
+6.78% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability |
27.4M |
USD |
-9.95% |
Q2 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
15.5M |
USD |
+102% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
30.3M |
USD |
-9% |
Q2 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
334M |
USD |
+7.98% |
Q1 2025 |
FY 2025 |
Operating Lease, Liability, Current |
7.73M |
USD |
-11.6% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
6.84M |
USD |
+6.1% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.75M |
USD |
-4.34% |
Q2 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+25.6% |
Q2 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
-355K |
USD |
-32.5% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2.84M |
USD |
+1.25% |
Q2 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
4.61M |
USD |
-16.6% |
Q2 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
163K |
USD |
+12.4% |
Q1 2025 |
FY 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
2.69M |
USD |
-21.1% |
Q2 2025 |
Q1 2025 |
Operating Lease, Payments |
2.51M |
USD |
+5.95% |
Q2 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
7.59M |
USD |
+12.8% |
Q2 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
26.6M |
USD |
+14.2% |
Q1 2025 |
FY 2025 |