| Net Cash Provided by (Used in) Operating Activities |
$57,186,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,871,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,305,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$33,177,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$102,811,000 |
USD |
-54% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$327,367,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$330,944,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$22,545,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,305,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,974,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$85,229,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$11,884,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,990,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,057,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,429,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,301,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$110,724,000 |
USD |
1.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$31,200,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$884,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,395,000 |
USD |
0.09% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$1,900,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,718,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,577,000 |
USD |
-99% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,037,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,098,000 |
USD |
5.9% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |