| Net Cash Provided by (Used in) Operating Activities |
$-15,949,000 |
USD |
0.24% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-5,304,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,548,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-22,792,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$56,210,000 |
USD |
-23.62% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,230,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$38,616,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$38,863,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,454,000 |
USD |
-41.61% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$46,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-65,991,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,903,000 |
USD |
-41.35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$4,060,000 |
USD |
-4.49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$677,000 |
USD |
-70.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$256,000 |
USD |
-88.59% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,223,000 |
USD |
-14.14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$-656,000 |
USD |
92% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$449,000 |
USD |
-39.32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$260,000 |
USD |
-6.48% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,638,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,532,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$260,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$877,108,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$74,567,000 |
USD |
-0.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$247,000 |
USD |
-39.46% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,593,000 |
USD |
-14.34% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$45,313,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |