Net Cash Provided by (Used in) Operating Activities |
-60.7M |
USD |
-4.84% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
11.4M |
USD |
+818% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
62M |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
1.25B |
shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12.7M |
USD |
-74.5% |
Q1 2025 |
Q1 2025 |
Interest Paid, Excluding Capitalized Interest, Operating Activities |
528K |
USD |
-7.69% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
674M |
USD |
+23.8% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
736M |
USD |
+21.5% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
57.2M |
USD |
-6.84% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
5.84M |
USD |
-58.7% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-470M |
USD |
-4.44% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
72.3M |
USD |
-9.87% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
463M |
USD |
+6.33% |
Q1 2025 |
Q1 2025 |
Operating Lease, Liability, Current |
5.69M |
USD |
+11.4% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
9.58M |
USD |
+6.17% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.35M |
USD |
+3.4% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
15.1M |
USD |
-19.7% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
9.56M |
USD |
+4.67% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
480M |
USD |
+19.7% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Current Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Authorized |
100M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Unrecognized Tax Benefits |
81.4M |
USD |
+19.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
9.69M |
USD |
+3% |
Q1 2025 |
Q1 2025 |
Operating Lease, Payments |
2.25M |
USD |
+2.74% |
Q1 2025 |
Q1 2025 |
Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
18.3M |
USD |
+53% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
62.2M |
USD |
+1.03% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
166M |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
Interest Expense |
2.31M |
USD |
-3.55% |
Q2 2024 |
Q2 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |