| Net Cash Provided by (Used in) Operating Activities |
$-5,664,000 |
USD |
-695.58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$362,378,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-389,413,000 |
USD |
-5,819.93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105,004,011 |
shares |
4.5% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$-32,699,000 |
USD |
-1,105.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$57,316,000 |
USD |
-29.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$127,102,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$140,556,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,726,000 |
USD |
-5.23% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,300,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$485,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,966,000 |
USD |
-9.24% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$38,942,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,578,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,636,000 |
USD |
-0.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,843,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-8,312,000 |
USD |
-33,348% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,240,000 |
USD |
-18.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,777,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$76,213,000 |
USD |
-0.07% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,067,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$672,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$862,423,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$17,400,000 |
USD |
156% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,430,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,454,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$75,861,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,700,000 |
USD |
7.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |