| Net Cash Provided by (Used in) Operating Activities |
$25,618,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,594,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$57,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32,814,429 |
shares |
51% |
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 |
$21,949,000 |
USD |
5.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$387,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$401,491,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$416,752,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$56,997,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,419,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$192,640,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,113,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,297,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,609,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,422,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,522,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,230,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,773,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,899,281,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,261,000 |
USD |
-3.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,143,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |