| Net Cash Provided by (Used in) Operating Activities |
$-29,077,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$124,000 |
USD |
226% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-270,000 |
USD |
-62.65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
490,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
52,998,561 |
shares |
0.71% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$247,216,000 |
USD |
-33.81% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$257,500,000 |
USD |
-33.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$70,345,000 |
USD |
-13.83% |
Q4 2024 |
FY 2024 |
| Depreciation |
$4,603,000 |
USD |
-2.13% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$270,000 |
USD |
1,127% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-176,207,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$88,625,000 |
USD |
-15.56% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$143,484,000 |
USD |
0.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,753,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,537,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,910,000 |
USD |
0.82% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,280,000 |
USD |
-21.62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,809,000 |
USD |
-40.79% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$146,537,000 |
USD |
9.4% |
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 |
$8,803,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,606,000 |
USD |
-12.52% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,284,000 |
USD |
-15.59% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$54,197,000 |
USD |
-27.18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |