| Net Cash Provided by (Used in) Operating Activities |
$2,996,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$250,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,145,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
320,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
127,301,264 |
shares |
2.6% |
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 |
$219,397,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$34,244,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$45,766,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,960,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,856,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,808,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,375,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,041,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,189,000 |
USD |
146% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,758,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
31% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,030,000 |
USD |
-269% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,415,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,430,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,722,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,500,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,013,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$576,802,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,180,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$23,104,000 |
USD |
-17% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$13,261,000 |
USD |
-1.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |