| Net Cash Provided by (Used in) Operating Activities |
$21,126,000 |
USD |
-362% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,477,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
151,310,133 |
shares |
0.78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,160,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,268,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$159,231,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$161,177,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,880,000 |
USD |
1026% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$210,812,000 |
USD |
-997% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$2,652,000 |
USD |
-0.15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$277,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$277,000 |
USD |
610% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-20% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$278,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,517,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$284,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$888,575,000 |
USD |
0.24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,946,000 |
USD |
-61% |
Q4 2024 |
FY 2024 |