| Net Cash Provided by (Used in) Operating Activities |
$9,351,000 |
USD |
189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,835,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,339,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
84,709,441 |
shares |
10% |
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 |
$9,168,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$338,553,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$13,288,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,648,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,339,000 |
USD |
4.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,785,000 |
USD |
343% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,244,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,285,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,189,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,106,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,596,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,978,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,371,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,462,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,798,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$539,114,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$32,014,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |