| Net Cash Provided by (Used in) Operating Activities |
$45,710,000 |
USD |
22% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,836,000 |
USD |
-76% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,355,000 |
USD |
-108% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
46,075,237 |
shares |
126% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$48,461,000 |
USD |
-198% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$341,792,000 |
USD |
64% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,867,000 |
USD |
14% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$254,310,000 |
USD |
11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$271,454,000 |
USD |
12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,886,000 |
USD |
33% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$188,033,000 |
USD |
-49% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,654,000 |
USD |
35% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$214,573,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$932,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,565,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,463,000 |
USD |
7.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,768,000 |
USD |
38% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,827,000 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$195,234,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,251,000 |
USD |
-9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,341,000 |
USD |
5.9% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,946,000 |
USD |
16% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,144,000 |
USD |
23% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,904,000 |
USD |
-4.9% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$10,378,000 |
USD |
7.1% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |