| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127,577,000 |
shares |
3.27% |
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 |
$56,090,000 |
USD |
-7.59% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$9,456,000 |
USD |
-0.46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,233,000 |
USD |
-6.08% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$24,720,000 |
USD |
5.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$537,000 |
USD |
67.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,455,000 |
USD |
43.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,107,000 |
USD |
1172% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,777,000 |
USD |
-17.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,888,000 |
USD |
-11.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,944,000 |
USD |
3.02% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,768,000 |
USD |
-17.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$56,361,000 |
USD |
-29.4% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$33,112,000 |
USD |
37.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |