| Net Cash Provided by (Used in) Operating Activities |
$42,627,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$548,000 |
USD |
2510% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,182,000 |
USD |
618% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,060,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
342,756,387 |
shares |
1.9% |
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 |
$12,254,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,897,000 |
USD |
229% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$238,145,000 |
USD |
137% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$242,589,000 |
USD |
139% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,841,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$218,999,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,497,000 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,460,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,871,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,184,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$533,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
402% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$656,000 |
USD |
313% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,404,000 |
USD |
97% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$107,698,000 |
USD |
268% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,391,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,216,000 |
USD |
744% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$38,095,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,121,000 |
USD |
|
Q3 2025 |
Q3 2025 |