| Net Cash Provided by (Used in) Operating Activities |
$16,325,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$679,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,457,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
75% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
353,810,556 |
shares |
21% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$23,459,000 |
USD |
-337% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$14,322,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$404,074,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$405,345,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$5,302,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,450,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$622,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$425,855,000 |
USD |
-213% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,805,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$37,819,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,123,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,484,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,695,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,503,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,360,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
79,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,295,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$416,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,359,689,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,273,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$629,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,271,000 |
USD |
-86% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,568,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |