| Net Cash Provided by (Used in) Operating Activities |
$7,758,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,700,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,861,000 |
USD |
-536% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
308,499,614 |
shares |
3.3% |
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 |
$31,984,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$193,857,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,852,000 |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$609,130,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$617,172,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,533,000 |
USD |
-6.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$212,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,199,000 |
USD |
78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$80,961,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$58,158,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$8,662,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,356,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,466,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,129,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,426,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$302,066,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$20,000,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,139,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$7,604,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$80,037,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$50,741,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |