| Net Cash Provided by (Used in) Operating Activities |
$25,397,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$104,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,861,000 |
USD |
-1097% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
83,253,779 |
shares |
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 |
$28,362,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,002,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$119,293,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$122,296,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,570,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$6,530,000 |
USD |
-1.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,492,000 |
USD |
524% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$115,079,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,163,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$43,909,000 |
USD |
0.29% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,925,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,593,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$74,848,000 |
USD |
14% |
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 |
$26,370,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$900,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,003,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,390,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$13,000 |
USD |
225% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |