| Net Cash Provided by (Used in) Operating Activities |
$13,533,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$949,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$41,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q2 2024 |
Q2 2024 |
| Common Stock, Shares, Issued |
183,502,186 |
shares |
5.7% |
Q2 2024 |
Q2 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2024 |
Q2 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,625,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$151,221,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,628,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,082,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,352,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$41,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,317,000 |
USD |
36% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,582,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$24,553,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,817,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,850,000 |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,065,000 |
USD |
-0.86% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$13,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$500,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,701,000 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,793,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$451,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$569,000 |
USD |
0.53% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$840,892,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$18,864,000 |
USD |
-0.73% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,623,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,546,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |