Net Cash Provided by (Used in) Operating Activities |
34.4M |
USD |
+94.4% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Financing Activities |
-3.78M |
USD |
-101% |
Q1 2025 |
Q1 2025 |
Net Cash Provided by (Used in) Investing Activities |
-26.9M |
USD |
+88.2% |
Q1 2025 |
Q1 2025 |
Common Stock, Shares Authorized |
840M |
shares |
0% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3.12M |
USD |
-96.4% |
Q1 2025 |
Q1 2025 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
230M |
USD |
-25.9% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Valuation Allowance |
140M |
USD |
+128% |
Q4 2024 |
FY 2024 |
Deferred Tax Assets, Gross |
148M |
USD |
+107% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability |
35.1M |
USD |
-27.5% |
Q1 2025 |
Q1 2025 |
Payments to Acquire Property, Plant, and Equipment |
3.78M |
USD |
-26.6% |
Q1 2025 |
Q1 2025 |
Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-375M |
USD |
-236% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid |
44.2M |
USD |
-26% |
Q1 2025 |
Q1 2025 |
Property, Plant and Equipment, Gross |
93.2M |
USD |
+36.4% |
Q4 2024 |
FY 2024 |
Operating Lease, Liability, Current |
6.57M |
USD |
-1.34% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Two |
7.79M |
USD |
-9.81% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year One |
9.24M |
USD |
+7.05% |
Q1 2025 |
Q1 2025 |
Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
|
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
9.06M |
USD |
-19.1% |
Q1 2025 |
Q1 2025 |
Lessee, Operating Lease, Liability, to be Paid, Year Three |
5.08M |
USD |
-32% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Operating Loss Carryforwards |
13.9M |
USD |
-4.77% |
Q4 2024 |
FY 2024 |
Unrecognized Tax Benefits |
31.2M |
USD |
+40.8% |
Q4 2024 |
FY 2024 |
Lessee, Operating Lease, Liability, to be Paid, Year Four |
5.17M |
USD |
-21.6% |
Q1 2025 |
Q1 2025 |
Additional Paid in Capital |
1.3B |
USD |
+6.92% |
Q1 2025 |
Q1 2025 |
Depreciation, Depletion and Amortization |
7.72M |
USD |
+22.2% |
Q1 2025 |
Q1 2025 |
Deferred Tax Assets, Net of Valuation Allowance |
8.21M |
USD |
-21% |
Q4 2024 |
FY 2024 |
Share-based Payment Arrangement, Expense |
59.2M |
USD |
-15.6% |
Q1 2025 |
Q1 2025 |