| Net Cash Provided by (Used in) Operating Activities |
$36,500,000 |
USD |
589% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,600,000 |
USD |
-1295% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,100,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
16,765,116 |
shares |
7% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,300,000 |
USD |
-326% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,634,600,000 |
USD |
620% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$365,700,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$400,600,000 |
USD |
-4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,600,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,100,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,700,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$14,700,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,400,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,000,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,900,000 |
USD |
0% |
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 |
$1,100,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$800,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$165,200,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$378,300,000 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,500,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,500,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$34,900,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |