| Net Cash Provided by (Used in) Operating Activities |
-26,154,000 |
USD |
-12.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
48,374,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-34,174,000 |
USD |
+40.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-11,948,000 |
USD |
+85.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
30,910,000 |
USD |
-26.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
156,493,000 |
USD |
+12.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
159,816,000 |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
4,610,000 |
USD |
-66.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,307,000 |
USD |
+25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-116,948,000 |
USD |
-30.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
5,080,000 |
USD |
-81.7% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
28,776,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
1,829,000 |
USD |
-49.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,991,000 |
USD |
-56.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,090,000 |
USD |
-53.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
470,000 |
USD |
-90.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
354,000 |
USD |
-92.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
101,115,000 |
USD |
+12.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1,685,000 |
USD |
+22.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
120,000 |
USD |
-96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
1,127,000 |
USD |
+2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
915,452,000 |
USD |
+18.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
90,000 |
USD |
|
Q3 2023 |
Q3 2023 |
| Depreciation, Depletion and Amortization |
917,000 |
USD |
-13.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
10,490,000 |
USD |
+29.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |