| Net Cash Provided by (Used in) Operating Activities |
$17,841,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$59,605,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,014,000 |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
240,437,237 |
shares |
43% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.12 |
USD/shares |
9.1% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,782,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,402,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$590,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$139,514,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$154,661,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,958,000 |
USD |
178% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$200,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$268,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$155,019,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$3,743,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$532,000 |
USD |
107% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
-23% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$100,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$969,378,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$216,000 |
USD |
160% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,147,000 |
USD |
-51% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$2,765,000 |
USD |
26% |
Q2 2024 |
Q2 2024 |