| Net Cash Provided by (Used in) Operating Activities |
$144,063,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$409,000 |
USD |
-94.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$30,632,000 |
USD |
503% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$181,873,000 |
USD |
6.87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$177,226,000 |
USD |
30.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$214,198,000 |
USD |
13.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$596,000 |
USD |
-85.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-176,510,000 |
USD |
-0.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$16,740,000 |
USD |
-0.87% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$51,542,000 |
USD |
16.8% |
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 |
$7,707,000 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,589,000 |
USD |
10.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$36,972,000 |
USD |
-29.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$45,526,000 |
USD |
-8.87% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |