| Net Cash Provided by (Used in) Operating Activities |
$25,108,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$543,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,391,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
16,319,549 |
shares |
6.8% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,905,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$201,683,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$313,147,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$332,648,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,201,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$9,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,303,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$13,464,000 |
USD |
0.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,678,000 |
USD |
0.55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,647,000 |
USD |
-3.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,763,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.01 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$102,000 |
USD |
-54% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$893,000 |
USD |
-76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$258,002,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,304,591,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$33,475,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,801,000 |
USD |
-5.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,501,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,215,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |