| Net Cash Provided by (Used in) Operating Activities |
$-50,921,000 |
USD |
-47.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,454,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-13,145,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72,471,000 |
shares |
38.6% |
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 |
$-44,612,000 |
USD |
3.55% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$194,417,000 |
USD |
37.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$195,742,000 |
USD |
48.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$201,446,000 |
USD |
47.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,778,000 |
USD |
214% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$18,236,000 |
USD |
11.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,181,000 |
USD |
-65.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-4,521,000 |
USD |
92.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,477,000 |
USD |
274% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$187,562,000 |
USD |
-29.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$906,000 |
USD |
-49.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,150,000 |
USD |
360% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,285,000 |
USD |
-1.61% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,699,000 |
USD |
1503% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,099,000 |
USD |
1224% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$73,925,000 |
USD |
151% |
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 |
$15,689,000 |
USD |
4.45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,132,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$851,000 |
USD |
-9.08% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,183,242,000 |
USD |
15.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,844,000 |
USD |
22.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,704,000 |
USD |
24.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,873,000 |
USD |
-49.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |