| Net Cash Provided by (Used in) Operating Activities |
7.4M |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-101M |
USD |
+71.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-55.5M |
USD |
+6.75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1.6B |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
208M |
shares |
-0.06% |
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 |
-149M |
USD |
+64.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
161M |
USD |
-2.83% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
183M |
USD |
-3.44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
3.18M |
USD |
-33.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
3.89M |
USD |
-35.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
146M |
USD |
+0.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
663K |
USD |
-54.7% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
811K |
USD |
-49.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1.5M |
USD |
-24.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
709K |
USD |
-40.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
659K |
USD |
-18.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
76.7M |
USD |
-17.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50M |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
606K |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
2.21M |
USD |
-2.91% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
1.72B |
USD |
+0.58% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
30.2M |
USD |
-3.21% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
8.67M |
USD |
-6.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
22M |
USD |
-7.65% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
52.5M |
USD |
+21.1% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
8.69M |
USD |
-35.7% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |