| Net Cash Provided by (Used in) Operating Activities |
-54,738,000 |
USD |
-30.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
27,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
69,466,000 |
USD |
+2.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,294,000 |
shares |
-92.5% |
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 |
14,729,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
125,160,000 |
USD |
+24.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
359,440,000 |
USD |
+44.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
366,357,000 |
USD |
+39.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
53,073,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
246,000 |
USD |
+7.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-326,219,000 |
USD |
-61.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
65,059,000 |
USD |
-13.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
118,879,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8,788,000 |
USD |
+23.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
13,341,000 |
USD |
+9.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
12,959,000 |
USD |
+9.3% |
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 |
11,986,000 |
USD |
-27.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
13,005,000 |
USD |
+3.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
176,298,000 |
USD |
+32.4% |
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 |
| Unrecognized Tax Benefits |
3,659,000 |
USD |
+8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
10,398,000 |
USD |
-19.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
1,807,749,000 |
USD |
+7.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3,441,000 |
USD |
-31.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
6,917,000 |
USD |
-53.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
24,343,000 |
USD |
-27.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |