| Net Cash Provided by (Used in) Operating Activities |
-10,182,000 |
USD |
+27.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,151,000 |
USD |
+95.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34,002,000 |
USD |
-6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,745,000 |
shares |
+0.48% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-54,531,000 |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
149,944,000 |
USD |
-20.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
197,000 |
USD |
-73.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
114,517,000 |
USD |
+14.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
138,156,000 |
USD |
+11.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
35,903,000 |
USD |
+1.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
10,964,000 |
USD |
+2.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-69,115,000 |
USD |
-68.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
49,201,000 |
USD |
+1.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
166,369,000 |
USD |
+2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
3,844,000 |
USD |
-22.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,150,000 |
USD |
-10.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6,029,000 |
USD |
+3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-889,000 |
USD |
-2.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
13,298,000 |
USD |
+3.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,267,000 |
USD |
+42.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
39,572,000 |
USD |
+8.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
33,765,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,626,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,508,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
39,935,000 |
USD |
+2.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
13,084,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
23,639,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
22,845,000 |
USD |
+14.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
533,000 |
USD |
-58.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |