| Net Cash Provided by (Used in) Operating Activities |
$12,718,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,264,000 |
USD |
-63% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
50,141,064 |
shares |
0.72% |
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 |
$106,982,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,348,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$82,918,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,542,000 |
USD |
-7.4% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$1,470,000 |
USD |
-10% |
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$71,399,000 |
USD |
54% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,600,000 |
USD |
-11% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$6,588,000 |
USD |
-46% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$3,630,000 |
USD |
3.2% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,793,000 |
USD |
2.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,849,000 |
USD |
3.2% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,058,000 |
USD |
-20% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,864,000 |
USD |
2.1% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,717,000 |
USD |
139% |
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 |
$976,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,978,000 |
USD |
3.1% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$923,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,570,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,288,000 |
USD |
-25% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |