| Net Cash Provided by (Used in) Operating Activities |
$47,979,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$256,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,439,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,350,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
606,387,666 |
shares |
11% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,734,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$429,913,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$430,595,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$615,000 |
USD |
65% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$80,600,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,007,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$994,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$272,970,000 |
USD |
0.25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$28,310,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$682,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,423,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$18,504,000 |
USD |
123% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |