| Net Cash Provided by (Used in) Operating Activities |
$46,890,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$282,000 |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,902,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
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 |
$37,270,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$80,129,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$401,297,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$410,197,000 |
USD |
9.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,461,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$529,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$75,895,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$70,482,000 |
USD |
0.29% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$106,787,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,141,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,507,000 |
USD |
8.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,185,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$33,021,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,258,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$9,334,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,413,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$1,771,000 |
USD |
-3.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,900,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$22,889,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,211,000 |
USD |
270% |
Q3 2025 |
Q3 2025 |