| Net Cash Provided by (Used in) Operating Activities |
$31,100,000 |
USD |
-21% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$45,162,000 |
USD |
39% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
164,087,277 |
shares |
-6.5% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,925,000 |
USD |
103% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$70,203,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$172,919,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$174,423,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,894,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$10,000 |
USD |
0% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,623,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,332,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$6,600,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$407,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$704,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,438,000 |
USD |
0.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$419,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$141,425,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$432,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$769,866,000 |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$1,000,000 |
USD |
100% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$7,202,000 |
USD |
0.01% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,504,000 |
USD |
-58% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$580,000 |
USD |
-103% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |