| Net Cash Provided by (Used in) Operating Activities |
$29,757,000 |
USD |
-4.23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,732,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-79,213,000 |
USD |
-89.99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
65,908,155 |
shares |
3.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-43,390,000 |
USD |
-459.51% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$130,613,000 |
USD |
-43.24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,571,000 |
USD |
-41.77% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$229,283,000 |
USD |
-1.03% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$268,148,000 |
USD |
0.28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$83,923,000 |
USD |
-11.27% |
Q4 2024 |
FY 2024 |
| Depreciation |
$10,100,000 |
USD |
-12.93% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,361,000 |
USD |
120% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,954,000 |
USD |
-46.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,837,000 |
USD |
-13.82% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$103,885,000 |
USD |
8.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$15,955,000 |
USD |
0.67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,941,000 |
USD |
-9.47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,926,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,914,000 |
USD |
-26.54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,761,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$121,343,000 |
USD |
-11.88% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
-90% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,876,000 |
USD |
96% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,333,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$19,999,000 |
USD |
14% |
Q4 2023 |
FY 2024 |
| Additional Paid in Capital |
$1,096,652,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$35,600,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,665,000 |
USD |
2.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,865,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$108,471,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$64,653,000 |
USD |
487% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |