| Net Cash Provided by (Used in) Operating Activities |
32,870,000 |
USD |
+1.3% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
1,592,000 |
USD |
+2% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-24,568,000 |
USD |
-2.2% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
9,647,000 |
USD |
-72.6% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
277,615,000 |
USD |
-33.1% |
Q3 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
234,891,000 |
USD |
+4.6% |
Q4 2023 |
FY 2024 |
| Deferred Tax Assets, Gross |
249,520,000 |
USD |
+4.2% |
Q4 2023 |
FY 2024 |
| Operating Lease, Liability |
39,603,000 |
USD |
-12.9% |
Q3 2024 |
Q3 2025 |
| Depreciation |
9,792,000 |
USD |
-0.38% |
Q3 2024 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2,655,000 |
USD |
+60.2% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-72,571,000 |
USD |
+53% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
45,287,000 |
USD |
-14.8% |
Q3 2024 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
73,467,000 |
USD |
+13.9% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Liability, Current |
7,030,000 |
USD |
-4.9% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8,631,000 |
USD |
-0.72% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,381,000 |
USD |
+7% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2024 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
1,200,000 |
USD |
|
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
5,684,000 |
USD |
-25.9% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,034,000 |
USD |
+1.1% |
Q3 2024 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
147,259,000 |
USD |
+5.7% |
Q4 2023 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
Q3 2025 |
| Unrecognized Tax Benefits |
25,808,000 |
USD |
+40.6% |
Q4 2023 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
6,881,000 |
USD |
-12.5% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Payments |
10,438,000 |
USD |
-25.5% |
Q3 2024 |
Q3 2025 |
| Additional Paid in Capital |
1,067,329,000 |
USD |
+14% |
Q3 2024 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2025 |
| Amortization of Intangible Assets |
3,312,000 |
USD |
+17.4% |
Q3 2024 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
92,181,000 |
USD |
-2.3% |
Q3 2024 |
Q3 2025 |
| Interest Expense |
23,864,000 |
USD |
+34.6% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2025 |