| Net Cash Provided by (Used in) Operating Activities |
$28,359,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,357,000 |
USD |
269% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
90,377,000 |
shares |
2.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,998,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,223,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$401,590,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$401,590,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$131,000 |
USD |
3175% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$70,849,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,220,000 |
USD |
-93% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,238,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,506,000 |
USD |
3% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,220,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$62,000 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,731,000 |
USD |
3% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$272,432,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$16,250,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,963,000 |
USD |
3% |
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$3,600,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$14,821,000 |
USD |
161% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$22,286,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |