| Net Cash Provided by (Used in) Operating Activities |
$80,355,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$129,147,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$39,428,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
|
Q2 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,629,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$127,990,000 |
USD |
108% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$134,678,000 |
USD |
96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,797,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$245,058,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,879,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$26,179,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,412,000 |
USD |
201% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,648,000 |
USD |
49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,175,000 |
USD |
65% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,082,000 |
USD |
-7.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,765,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,573,000 |
USD |
105% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,797,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,205,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,468,000 |
USD |
8.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,193,474,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$843,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,688,000 |
USD |
-7.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$41,775,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |