| Net Cash Provided by (Used in) Operating Activities |
$9,254,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-27,084,000 |
USD |
-20,733.85% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$759,000 |
USD |
-36.16% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
560,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
43,374,000 |
shares |
3.5% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-17,382,000 |
USD |
-618.86% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,077,000 |
USD |
2.5% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$150,996,000 |
USD |
-9.75% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$225,604,000 |
USD |
-7.13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,427,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,360,000 |
USD |
46% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-18,271,000 |
USD |
97% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,086,000 |
USD |
31% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,344,000 |
USD |
-4.06% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,546,000 |
USD |
72% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,581,000 |
USD |
5.7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
15% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,927,000 |
USD |
-83.74% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,659,000 |
USD |
37% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,556,000 |
USD |
62% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,503,000 |
USD |
-1.62% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$89,250,000 |
USD |
2.1% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,171,000 |
USD |
48% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,700,000 |
USD |
1.5% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,700,000 |
USD |
-26.09% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$74,608,000 |
USD |
-1.34% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$27,351,000 |
USD |
16% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$12,315,000 |
USD |
-9.44% |
Q1 2025 |
Q2 2025 |