| Net Cash Provided by (Used in) Operating Activities |
$63,145,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$543,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$37,784,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57,776,049 |
shares |
7% |
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 |
$24,818,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$81,621,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$137,302,000 |
USD |
50% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$149,715,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,850,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$780,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$219,096,000 |
USD |
-470% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,866,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$55,900,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,471,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,835,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,606,000 |
USD |
-3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,016,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,071,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,578,000 |
USD |
178% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,315,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,107,665,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,576,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,413,000 |
USD |
6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |