| Net Cash Provided by (Used in) Operating Activities |
8,536,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-2,819,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3,590,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
-50% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
8,389,951 |
shares |
-94.8% |
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 |
2,285,000 |
USD |
-69.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
44,907,000 |
USD |
-41.8% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,048,000 |
USD |
-26.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
252,757,000 |
USD |
+50.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
269,171,000 |
USD |
+41.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
16,094,000 |
USD |
+20.1% |
Q4 2024 |
FY 2024 |
| Depreciation |
12,800,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-76,961,000 |
USD |
-1.2% |
Q3 2023 |
Q3 2023 |
| Lessee, Operating Lease, Liability, to be Paid |
19,025,000 |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
2,758,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,345,000 |
USD |
+50.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
3,754,000 |
USD |
+3.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
2,931,000 |
USD |
+61.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,437,000 |
USD |
+48.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
215,283,000 |
USD |
+60.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
367,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,772,000 |
USD |
+24.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
1,236,905,000 |
USD |
+0.48% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
15,300,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
10,996,000 |
USD |
+1.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
16,414,000 |
USD |
-26.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
4,684,000 |
USD |
-87.8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
17,907,000 |
USD |
+98.4% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |