| Net Cash Provided by (Used in) Operating Activities |
$28,484,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,451,000 |
USD |
12289% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,573,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
340,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
152,581,042 |
shares |
3.4% |
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 |
$2,540,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,373,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$435,509,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$447,090,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$81,803,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,312,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,259,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,898,000 |
USD |
59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,093,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$136,433,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,442,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,944,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,330,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,290,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,282,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$274,535,000 |
USD |
9.1% |
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 |
$10,710,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,630,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,000,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,553,953,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,698,000 |
USD |
-0.35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,581,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$51,595,000 |
USD |
-8.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,776,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |