| Net Cash Provided by (Used in) Operating Activities |
$28,270,000 |
USD |
-715% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,467,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,859,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116,674,739 |
shares |
6.4% |
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 |
$32,662,000 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$123,281,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,533,000 |
USD |
178% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$306,900,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$331,500,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$96,964,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,714,000 |
USD |
120% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$111,689,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$200,819,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$24,077,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,366,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,942,000 |
USD |
4.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,725,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,708,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$230,303,000 |
USD |
-0.84% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,500,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,384,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$871,791,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,375,000 |
USD |
0.79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,510,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,674,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,785,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |