| Net Cash Provided by (Used in) Operating Activities |
$12,842,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,848,000 |
USD |
244% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
60,969,000 |
shares |
1.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,006,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$93,603,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$141,440,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$141,631,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,089,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$1,742,000 |
USD |
-20% |
Q3 2024 |
Q3 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,436,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,787,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$4,502,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$3,640,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,874,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,405,000 |
USD |
-8.7% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,698,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,020,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$80,742,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$5,290,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,171,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$5,900,000 |
USD |
-3.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$683,055,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$220,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$191,000 |
USD |
-95% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,035,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |