| Net Cash Provided by (Used in) Operating Activities |
-35,841,000 |
USD |
+14.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-1,839,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
38,541,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70,073,622 |
shares |
+20.9% |
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 |
861,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
6,603,000 |
USD |
-53.3% |
Q2 2023 |
Q2 2023 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
10,218,000 |
USD |
+42.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
283,963,000 |
USD |
+19.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
323,574,000 |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
17,463,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
41,000 |
USD |
-29.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20,179,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
13,804,000 |
USD |
+8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5,239,000 |
USD |
+14.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
7,144,000 |
USD |
+0.79% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6,912,000 |
USD |
-18.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,716,000 |
USD |
-57.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
6,123,000 |
USD |
-10.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80,414,000 |
USD |
-15.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
4,463,000 |
USD |
+1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
1,722,000 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
778,968,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
289,000 |
USD |
+41.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
10,493,000 |
USD |
-9.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
28,561,000 |
USD |
-9.9% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |