| Net Cash Provided by (Used in) Operating Activities |
10.5M |
USD |
+188% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
386K |
USD |
-99.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3.94M |
USD |
+7.32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
166M |
shares |
+6.1% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
6.95M |
USD |
-98.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
163M |
USD |
-61.2% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
168M |
USD |
+328% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
170M |
USD |
+307% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
32.3M |
USD |
|
Q2 2025 |
Q2 2025 |
| Depreciation |
3.65M |
USD |
+80.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
4.54M |
USD |
+32.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
103M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
40.7M |
USD |
|
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
69.5M |
USD |
+169% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
4.67M |
USD |
+119% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5.77M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6.09M |
USD |
|
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
8.4M |
USD |
|
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.76M |
USD |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
1.12M |
USD |
+64.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100M |
shares |
|
Q1 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
23.1M |
USD |
+478% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.82M |
USD |
|
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
1.26B |
USD |
+17.5% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
1.4M |
USD |
+100% |
Q2 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
35.5M |
USD |
-17.6% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q1 2024 |
FY 2024 |