| Net Cash Provided by (Used in) Operating Activities |
$55,790,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,035,000 |
USD |
-266% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
108,208,643 |
shares |
19% |
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 |
$77,313,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$129,077,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,773,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$364,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$241,134,000 |
USD |
6.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,957,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$57,213,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,015,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$759,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,005,000 |
USD |
0.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,184,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$522,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$67,591,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$539,000 |
USD |
3.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$364,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,711,297,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,700,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$42,035,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,891,000 |
USD |
0.42% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |