| Net Cash Provided by (Used in) Operating Activities |
$25,826,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$264,000 |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,486,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116,236,018 |
shares |
0.89% |
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 |
$43,576,000 |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$103,592,000 |
USD |
5.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$412,833,000 |
USD |
-2.5% |
Q4 2024 |
|
| Deferred Tax Assets, Gross |
$419,149,000 |
USD |
-2.6% |
Q4 2024 |
|
| Operating Lease, Liability |
$4,977,000 |
USD |
-22% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$5,848,000 |
USD |
-26% |
Q4 2024 |
|
| Operating Lease, Liability, Current |
$1,691,000 |
USD |
19% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,126,000 |
USD |
-3% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,192,000 |
USD |
4.6% |
Q4 2024 |
|
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$871,000 |
USD |
-44% |
Q4 2024 |
|
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,530,000 |
USD |
-28% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
$158,090,000 |
USD |
-7.2% |
Q4 2024 |
|
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$19,247,000 |
USD |
11% |
Q4 2024 |
|
| Additional Paid in Capital |
$1,433,291,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$2,700,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,100,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,316,000 |
USD |
-7.6% |
Q4 2024 |
|
| Share-based Payment Arrangement, Expense |
$20,566,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,479,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |