| Net Cash Provided by (Used in) Operating Activities |
$14,098,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,205,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,090,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
510,000,000 |
shares |
65% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
302,358,000 |
shares |
42% |
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 |
$74,534,000 |
USD |
306% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$152,935,000 |
USD |
7.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$157,249,000 |
USD |
7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,588,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,400,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$99,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$88,073,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,150,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$28,115,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,154,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,449,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,420,000 |
USD |
525% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,562,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,386,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$104,575,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,309,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$554,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,009,272,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,408,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$208,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,261,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,325,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |