| Net Cash Provided by (Used in) Operating Activities |
$39,724,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$504,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,062,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
231,306,125 |
shares |
2.1% |
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 |
$17,053,000 |
USD |
-352% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$8,933,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$228,683,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$229,769,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,619,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$26,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$159,037,000 |
USD |
-117% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,867,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$193,000 |
USD |
-97% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$919,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,406,000 |
USD |
0.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,417,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,248,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,448,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$97,940,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$13,919,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,237,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,700,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$580,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$12,622,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$13,140,000 |
USD |
-5.6% |
Q1 2024 |
Q1 2024 |