| Net Cash Provided by (Used in) Operating Activities |
$26,910,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,180,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,000,000 |
USD |
-54739% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
360,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,764,664 |
shares |
-95% |
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 |
$56,306,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$309,742,000 |
USD |
-0.98% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$330,857,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,253,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$34,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$123,298,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$64,953,000 |
USD |
0.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,920,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,582,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,983,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,045,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,863,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$156,157,000 |
USD |
9.6% |
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 |
$14,015,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$20,132,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$17,561,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,264,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$11,406,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |