| Net Cash Provided by (Used in) Operating Activities |
$125,363,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,443,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,402,000 |
USD |
-1655% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
62,447,102 |
shares |
4.9% |
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 |
$42,404,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$114,000,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$115,405,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$117,510,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,866,000 |
USD |
852% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$545,000 |
USD |
125% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,098,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,635,000 |
USD |
989% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$12,039,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,228,000 |
USD |
4851% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,786,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,159,000 |
USD |
-0.09% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,769,000 |
USD |
9211% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,882,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,876,000 |
USD |
-87% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$30,573,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,983,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$696,000 |
USD |
3.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$239,000 |
USD |
1.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$44,366,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |