| Net Cash Provided by (Used in) Operating Activities |
$12,235,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$282,033,000 |
USD |
-11846% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$72,091,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
72,161,395 |
shares |
|
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 |
$197,327,000 |
USD |
-14659% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Valuation Allowance |
$722,000 |
USD |
-86% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$33,525,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,293,000 |
USD |
258% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,033,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,018,389,000 |
USD |
-1149% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,801,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$7,704,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,919,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,666,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,582,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,508,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,514,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,268,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,008,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,706,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$0 |
USD |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$92,500,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$32,803,000 |
USD |
142% |
Q4 2024 |
FY 2024 |