| Net Cash Provided by (Used in) Operating Activities |
$4,879,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$660,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,590,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59,952,844 |
shares |
21% |
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 |
$8,451,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,766,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$259,698,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$265,556,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,250,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Depreciation |
$700,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$552,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$88,437,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,609,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$35,219,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,488,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,873,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,903,000 |
USD |
-0.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,359,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,660,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$200,050,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$24,755,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$150,000 |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,225,309,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,795,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,858,000 |
USD |
-61% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$42,394,000 |
USD |
-0.78% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,375,000 |
USD |
92% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |