| Net Cash Provided by (Used in) Operating Activities |
$5,734,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$948,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,351,000 |
USD |
118% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,730,000 |
shares |
0.93% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,955,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$176,155,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$46,804,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$60,658,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$39,117,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,337,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,468,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$97,292,000 |
USD |
-610% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,855,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$111,923,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,314,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,029,000 |
USD |
-1787% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,738,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$44,083,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$910,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$6,610,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,854,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,644,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |