| Net Cash Provided by (Used in) Operating Activities |
$7,396,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$101,020,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,526,000 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,600,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
207,695,309 |
shares |
-0.06% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$149,150,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$161,158,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$183,117,000 |
USD |
-3.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$3,176,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,885,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$145,606,000 |
USD |
0.04% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$663,000 |
USD |
-55% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$811,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,500,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$709,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$659,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$76,689,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$606,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,205,000 |
USD |
-2.9% |
Q2 2025 |
Q2 2025 |
| Additional Paid in Capital |
$1,718,132,000 |
USD |
0.58% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$30,157,000 |
USD |
-3.2% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$8,669,000 |
USD |
-6.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$21,959,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$52,530,000 |
USD |
21% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$8,687,000 |
USD |
-36% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |