Net Cash Provided by (Used in) Operating Activities |
-13.9M |
USD |
+31.1% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
93K |
USD |
-84.5% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
32.8M |
USD |
|
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
120M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares, Issued |
38.8M |
shares |
+1.34% |
Q1 2025 |
Q1 2025 |
Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
79.1M |
USD |
+65.3% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
119M |
USD |
+7.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
124M |
USD |
+6.87% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
36.4M |
USD |
-10% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
1.26M |
USD |
+148% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-46.7M |
USD |
-42.9% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
44.5M |
USD |
-13.2% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
36M |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.94M |
USD |
+13.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.73M |
USD |
+4.39% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
7.54M |
USD |
+3.87% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.09M |
USD |
-25.2% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
7.92M |
USD |
+3.69% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
80.5M |
USD |
+3.62% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
8.14M |
USD |
+3.34% |
Q1 2025 |
Q1 2025 |
Amortization of Intangible Assets |
600K |
USD |
|
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
5.21M |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
20.2M |
USD |
+11.2% |
Q1 2025 |
Q1 2025 |