| Net Cash Provided by (Used in) Operating Activities |
-29,077,000 |
USD |
+26.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
124,000 |
USD |
+2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-270,000 |
USD |
-62.7% |
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 |
-33.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
257,500,000 |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
70,345,000 |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
4,603,000 |
USD |
-2.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
270,000 |
USD |
+11.3% |
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 |
-15.6% |
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 |
+15.3% |
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 |
-21.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9,809,000 |
USD |
-40.8% |
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 |
-12.5% |
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 |
-15.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
54,197,000 |
USD |
-27.2% |
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 |