| Net Cash Provided by (Used in) Operating Activities |
$18,104,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,000,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,393,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,497,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$92,572,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$94,037,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$123,139,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$15,324,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,225,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,357,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,009,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,711,000 |
USD |
-1.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$31,943,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,569,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,364,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,587,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,387,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,708,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$79,172,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,354,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,757,000 |
USD |
75% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,100,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$618,673,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,293,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$81,443,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,340,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |