| Net Cash Provided by (Used in) Operating Activities |
$52,929,000 |
USD |
5.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,990,000 |
USD |
748% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,176,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
223,163,672 |
shares |
6.5% |
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 |
$32,763,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$48,107,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$444,788,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$455,824,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,142,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,555,000 |
USD |
1.4% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$99,000 |
USD |
1138% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$211,937,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$109,453,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$145,410,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,008,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,613,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,164,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,311,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,078,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$243,798,000 |
USD |
15% |
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 |
$22,015,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,480,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,100,000 |
USD |
3.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,099,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$42,385,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |