| 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 |
-2.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
9,902,000 |
USD |
-60.1% |
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 |
-80.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
80,129,000 |
USD |
-55.4% |
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 |
+10.3% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
529,000 |
USD |
-63.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-75,895,000 |
USD |
+22.2% |
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 |
+29.5% |
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 |
+48.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
9,334,000 |
USD |
+19.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
7,413,000 |
USD |
+50.5% |
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 |
+2.7% |
Q3 2025 |
Q3 2025 |