| Net Cash Provided by (Used in) Operating Activities |
-13,888,000 |
USD |
+31.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
93,000 |
USD |
-84.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
32,762,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
46,683,000 |
shares |
+21.3% |
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 |
41,634,000 |
USD |
+30.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
118,663,000 |
USD |
+7.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
123,872,000 |
USD |
+6.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
39,197,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,256,000 |
USD |
+1.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-95,069,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
46,467,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
35,974,000 |
USD |
+12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7,984,000 |
USD |
+72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
8,960,000 |
USD |
+20.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
10,259,000 |
USD |
+40.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7,270,000 |
USD |
-22.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
8,395,000 |
USD |
+9.3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
80,541,000 |
USD |
+3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8,570,000 |
USD |
+8.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3,000,000 |
USD |
+2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
5,209,000 |
USD |
-10.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
21,141,000 |
USD |
+8.5% |
Q3 2025 |
Q3 2025 |