| Net Cash Provided by (Used in) Operating Activities |
$48,477,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$450,520,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,982,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60,147,727 |
shares |
2.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,873,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,914,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$76,083,000 |
USD |
152% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$78,838,000 |
USD |
156% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,831,000 |
USD |
492% |
Q4 2024 |
FY 2024 |
| Depreciation |
$400,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,317,000 |
USD |
1130% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$255,916,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,161,000 |
USD |
496% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,079,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,475,000 |
USD |
260% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,909,000 |
USD |
214% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,330,000 |
USD |
664% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,049,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,095,000 |
USD |
200% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,603,000 |
USD |
299% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,110,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,077,681,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$41,956,000 |
USD |
134% |
Q3 2025 |
Q3 2025 |