| Net Cash Provided by (Used in) Operating Activities |
$31,987,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$161,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,089,000 |
USD |
-145% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
414,570,000 |
shares |
0.63% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$55,237,000 |
USD |
-1409% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$171,684,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,348,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$428,717,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$447,254,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,059,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Depreciation |
$14,900,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,849,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$307,676,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,448,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$59,000,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,460,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,204,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,606,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,389,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,338,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$404,964,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$5,343,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,193,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$13,400,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,876,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$64,051,000 |
USD |
1.2% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$6,449,000 |
USD |
26% |
Q1 2024 |
Q1 2024 |