Net Cash Provided by (Used in) Operating Activities |
38.4M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Financing Activities |
36.7M |
USD |
|
Q1 2024 |
Q1 2024 |
Net Cash Provided by (Used in) Investing Activities |
-2.3M |
USD |
-103% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
72.3M |
USD |
+222% |
Q1 2024 |
Q1 2024 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
154M |
USD |
+29.7% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Valuation Allowance |
152M |
USD |
+9.42% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
162M |
USD |
+14.7% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
23.5M |
USD |
-13.3% |
Q4 2024 |
FY 2024 |
Depreciation |
300K |
USD |
-94.1% |
Q4 2024 |
FY 2024 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-47.4M |
USD |
+36.5% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid |
27.9M |
USD |
-15.2% |
Q4 2024 |
FY 2024 |
Property, Plant and Equipment, Gross |
3.06M |
USD |
+283% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
4.28M |
USD |
+17.7% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
4.2M |
USD |
-22.6% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
5.43M |
USD |
+8.69% |
Q4 2024 |
FY 2024 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
4.34M |
USD |
-24% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
3.71M |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Operating Loss Carryforwards |
33.6M |
USD |
+41% |
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
Preferred Stock, Shares Authorized |
1M |
shares |
0% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
3.84M |
USD |
+3.26% |
Q4 2024 |
FY 2024 |
Additional Paid in Capital |
833M |
USD |
+4.13% |
Q4 2024 |
FY 2024 |
Amortization of Intangible Assets |
6.8M |
USD |
-63% |
Q1 2024 |
Q1 2024 |
Depreciation, Depletion and Amortization |
57K |
USD |
-98.1% |
Q1 2024 |
Q1 2024 |
Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |