| Net Cash Provided by (Used in) Operating Activities |
$49,053,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,003,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,689,000 |
USD |
127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390,000,000 |
shares |
30% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
19,652,513 |
shares |
-90% |
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 |
$5,358,000 |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,032,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$859,084,000 |
USD |
0.53% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$862,462,000 |
USD |
0.45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$102,564,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$157,000 |
USD |
-64% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$121,035,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$118,820,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$22,183,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,958,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,450,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$38,000 |
USD |
98% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,256,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,682,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$587,528,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$135,672,000 |
USD |
7.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,427,000 |
USD |
3.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,378,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$15,259,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |