| Net Cash Provided by (Used in) Operating Activities |
$16,980,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,298,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,836,000 |
USD |
5.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,870,000 |
shares |
7.1% |
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 |
$17,518,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$297,319,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$885,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$156,145,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$160,800,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$27,360,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,836,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$84,522,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,557,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$42,219,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,135,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,808,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,426,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,197,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,952,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,477,000 |
USD |
20% |
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 |
| Unrecognized Tax Benefits |
$4,719,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,101,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$991,945,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,475,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,655,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$45,847,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,154,000 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |