| Net Cash Provided by (Used in) Operating Activities |
$45,492,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$246,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$100,229,000 |
USD |
-1117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61,790,239 |
shares |
0.67% |
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 |
$145,707,000 |
USD |
-419% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$213,293,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$72,157,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$83,113,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Depreciation |
$8,329,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,587,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,021,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$53,122,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,241,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,002,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$637,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,956,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$19,025,000 |
USD |
1.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |