| Net Cash Provided by (Used in) Operating Activities |
$13,888,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$93,000 |
USD |
-84% |
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% |
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% |
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 |
148% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$95,069,000 |
USD |
-180% |
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% |
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% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,259,000 |
USD |
41% |
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 |
-23% |
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 |
200% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,209,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$21,141,000 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |