| Net Cash Provided by (Used in) Operating Activities |
$33,466,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,657,000 |
USD |
169% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,809,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$38,462,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$71,457,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$72,981,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$13,831,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,400,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,612,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$12,002,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,500,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,565,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,996,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
8.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,781,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,297,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,087,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,285,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,144,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$556,936,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$82,200,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,524,000 |
USD |
127% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |