| Net Cash Provided by (Used in) Operating Activities |
-15.3M |
USD |
-286% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
14.5M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-741K |
USD |
+59.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
27.2M |
shares |
+0.78% |
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 |
-1.47M |
USD |
-143% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
4.86M |
USD |
-1.66% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
710K |
USD |
+134% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
38.1M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Gross |
31M |
USD |
+87.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
266M |
USD |
-2.45% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1.67M |
USD |
-7.51% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
307M |
USD |
-2.75% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
384M |
USD |
+0.66% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
66.9M |
USD |
+1.44% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
59.1M |
USD |
-5.92% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
79.2M |
USD |
+2.38% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
-2.77M |
USD |
-2488% |
Q1 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
40.6M |
USD |
-4.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
44.4M |
USD |
-1.32% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
35.7M |
USD |
+7.95% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
21.2M |
USD |
-4.48% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
363K |
USD |
+98.4% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
4.35M |
USD |
-8.68% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3.58M |
USD |
-78.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
1.1M |
USD |
+57.1% |
Q2 2025 |
Q2 2025 |