| Net Cash Provided by (Used in) Operating Activities |
$12,179,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$120,172,000 |
USD |
23189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,006,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
134,859,981 |
shares |
5.6% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$111,092,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,994,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$133,165,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$134,407,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$16,814,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$30,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$152,321,000 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,981,000 |
USD |
-6.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,767,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,589,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,848,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,167,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,944,000 |
USD |
-7.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,167,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,744,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$912,241,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
$300,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,659,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,242,000 |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,565,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |