| Net Cash Provided by (Used in) Operating Activities |
12,210,000 |
USD |
-41.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-5,907,000 |
USD |
+91.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-7,414,000 |
USD |
-96.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
147,075,948 |
shares |
+0.26% |
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 |
-1,075,000 |
USD |
+97.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
237,044,000 |
USD |
+15.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
165,488,000 |
USD |
+9.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
185,186,000 |
USD |
+4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
11,968,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
2,900,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2,381,000 |
USD |
+11.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-3,786,000 |
USD |
+96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
13,360,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
38,445,000 |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5,298,000 |
USD |
+13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,287,000 |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
1,430,000 |
USD |
-52.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+51.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,392,000 |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
3,179,000 |
USD |
+42.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
21,983,000 |
USD |
-39.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
9,032,000 |
USD |
+24.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
2,298,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,225,000 |
USD |
-50.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
1,020,518,000 |
USD |
+3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
1,100,000 |
USD |
-70.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
6,205,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
19,698,000 |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
73,439,000 |
USD |
-21.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
3,000 |
USD |
-99.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |