| Net Cash Provided by (Used in) Operating Activities |
$-165,124,000 |
USD |
-60.88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$369,000 |
USD |
-89.22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$164,879,000 |
USD |
384% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105,803,655 |
shares |
11% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$147,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$188,384,000 |
USD |
114% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$303,731,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,584,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Depreciation |
$4,185,000 |
USD |
8.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$461,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-780,214,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,304,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,512,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,183,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,135,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,720,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,844,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,300,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,325,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$178,045,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,246,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,418,000 |
USD |
12% |
Q4 2024 |
FY 2024 |