| Net Cash Provided by (Used in) Operating Activities |
$34,427,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,779,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,886,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
839,999,998 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,116,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$264,767,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$140,020,000 |
USD |
128% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
$148,229,000 |
USD |
107% |
Q4 2024 |
|
| Operating Lease, Liability |
$34,958,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,776,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$145,687,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,422,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$93,172,000 |
USD |
36% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
$6,931,000 |
USD |
7.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,421,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,877,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,464,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,716,000 |
USD |
-2.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,912,000 |
USD |
-4.8% |
Q4 2024 |
|
| Unrecognized Tax Benefits |
$31,170,000 |
USD |
41% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,811,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,380,535,000 |
USD |
9.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,722,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,209,000 |
USD |
-21% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
$60,627,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |