| Net Cash Provided by (Used in) Operating Activities |
$17,961,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,087,000 |
USD |
1679% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,542,000 |
USD |
-458% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88,745,366 |
shares |
26% |
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 |
$20,414,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$161,698,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$166,278,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$39,558,000 |
USD |
-9.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,511,000 |
USD |
2314% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$73,888,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,263,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$94,312,000 |
USD |
-0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,900,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,189,000 |
USD |
-0.57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,230,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,215,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$94,215,000 |
USD |
12% |
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 |
$6,583,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,371,000 |
USD |
3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,100,000 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$10,391,000 |
USD |
-8.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,580,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,800,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$139,000 |
USD |
309% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |