| Net Cash Provided by (Used in) Operating Activities |
-6,377,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1,390,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
5,962,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
307,027,189 |
shares |
+11.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
975,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
97,375,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,012,000 |
USD |
-49.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
694,369,000 |
USD |
-0.55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
697,886,000 |
USD |
-0.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
12,215,000 |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
8,258,000 |
USD |
+29% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
330,000 |
USD |
-86.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
28,782,000 |
USD |
+32.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
195,380,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1,957,000 |
USD |
-19.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
480,008,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
268,902,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
3,650,000 |
USD |
+1.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3,517,000 |
USD |
+1.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
23,041,000 |
USD |
+19.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
14,110,000 |
USD |
-9.9% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |