| Net Cash Provided by (Used in) Operating Activities |
-12,538,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-111,000 |
USD |
+46.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-2,935,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96,247,776 |
shares |
+0.93% |
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 |
-15,584,000 |
USD |
-3.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
38,500,000 |
USD |
+1.4% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,300,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
342,281,000 |
USD |
+8.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
342,618,000 |
USD |
+8.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
1,189,000 |
USD |
-29.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
200,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-332,968,000 |
USD |
-4.4% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
1,752,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
3,983,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
259,000 |
USD |
-48.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
307,000 |
USD |
-25.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
412,000 |
USD |
-61.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
+17.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
299,000 |
USD |
-30.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
243,000 |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
269,779,000 |
USD |
+10.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
5,722,000 |
USD |
-26.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
253,000 |
USD |
+4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
590,000 |
USD |
-45.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
797,366,000 |
USD |
+0.53% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
30,731,000 |
USD |
+29.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
9,269,000 |
USD |
+62.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
337,000 |
USD |
-8.2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
6,756,000 |
USD |
-31.5% |
Q1 2023 |
Q1 2023 |