| Net Cash Provided by (Used in) Operating Activities |
$24,526,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$416,961,000 |
USD |
-9610% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$274,914,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
108,776,132 |
shares |
4.6% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$117,303,000 |
USD |
-1569% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$40,794,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$224,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$307,985,000 |
USD |
667% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$318,568,000 |
USD |
63% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,134,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$8,665,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,957,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,165,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$405,365,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,123,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,141,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,822,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$15,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,031,000 |
USD |
61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,298,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$80,413,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$12,708,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,531,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,221,000 |
USD |
0.23% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$19,687,000 |
USD |
-23% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,583,000 |
USD |
-93% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$40,441,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |