| Net Cash Provided by (Used in) Operating Activities |
-57,186,000 |
USD |
+41.9% |
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 |
-1.1% |
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 |
+62.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
102,811,000 |
USD |
-53.8% |
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 |
+35.4% |
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 |
+10.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
2,990,000 |
USD |
-77.5% |
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 |
-39.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,301,000 |
USD |
-39.4% |
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 |
+72.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
1,718,000 |
USD |
+29.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
3,577,000 |
USD |
-98.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4,037,000 |
USD |
-45.2% |
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 |