| Net Cash Provided by (Used in) Operating Activities |
$13,847,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,742,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$39,631,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
3,178,710 |
shares |
-95% |
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 |
$25,784,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$52,773,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$219,833,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$224,278,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$24,337,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,296,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,217,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,900,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,542,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,863,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,757,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,880,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,973,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$94,923,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,085,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$722,894,000 |
USD |
0.52% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,276,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,445,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,639,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |