| Common Stock, Shares Authorized |
1,500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
872,111,470 |
shares |
0.09% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$110,719,000 |
USD |
-46% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$299,338,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$311,786,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,014,000 |
USD |
3.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,291,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$151,815,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,925,000 |
USD |
-26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,710,000 |
USD |
127% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,101,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$277,000 |
USD |
47% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,269,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$297,775,000 |
USD |
4.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$174,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,448,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |