| Net Cash Provided by (Used in) Operating Activities |
$-50,055,000 |
USD |
-77.08% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$59,000 |
USD |
-99.82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$97,620,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
109,381,556 |
shares |
40% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$140,451,000 |
USD |
74% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$180,958,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$185,937,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,938,000 |
USD |
-9.02% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,200,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$74,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-207,177,000 |
USD |
-76.62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,555,000 |
USD |
-12.69% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$19,954,000 |
USD |
0.72% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,818,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,425,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,242,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,617,000 |
USD |
-23.59% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,615,000 |
USD |
3.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$94,198,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$8,419,000 |
USD |
112% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,615,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,030,536,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$537,000 |
USD |
-0.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,979,000 |
USD |
-10.56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,340,000 |
USD |
-1.28% |
Q3 2025 |
Q3 2025 |