| Net Cash Provided by (Used in) Operating Activities |
$8,640,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,958,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-123,861,000 |
USD |
-4,588.15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,682,000 |
shares |
2% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-46,860,000 |
USD |
-241.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$67,900,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$14,700,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$6,226,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,105,000 |
USD |
301% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$171,000 |
USD |
-96.82% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,929,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$121,305,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,970,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,121,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,214,000 |
USD |
350% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-312,000 |
USD |
-3,566.67% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$703,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,351,000 |
USD |
-12.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,414,000 |
USD |
-19.67% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$17,000,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$352,000 |
USD |
-76.38% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$481,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$526,526,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,697,000 |
USD |
164% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$685,000 |
USD |
-35.62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,108,000 |
USD |
-12.61% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$6,264,000 |
USD |
-6.92% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |