| 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 |
-102% |
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 |
| 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 |
8.61% |
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 |
127% |
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 |
-5.12% |
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 |
-9.93% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$28,561,000 |
USD |
-9.85% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |