| Net Cash Provided by (Used in) Operating Activities |
$1,393,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$1,589,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,785,000 |
USD |
-131% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
1,120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
125,086,000 |
shares |
10% |
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 |
$9,229,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,253,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$120,612,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$130,337,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,834,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Depreciation |
$16,000,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,815,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,074,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,511,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$136,937,000 |
USD |
0.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,123,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,952,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,480,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,677,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,306,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$87,701,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,272,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,262,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$629,560,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,600,000 |
USD |
-3.7% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$3,169,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,725,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$20,514,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,839,000 |
USD |
519% |
Q1 2024 |
Q1 2024 |