| Net Cash Provided by (Used in) Operating Activities |
$96,461,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,743,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,715,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
105,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75,840,942 |
shares |
11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.09 |
EUR/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$96,135,000 |
USD |
-268% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$368,230,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$215,419,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.26 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$219,376,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,912,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$171,000 |
USD |
171% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,556,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$20,259,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,762,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,692,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,131,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$112,000 |
USD |
-89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,644,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,469,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$197,347,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Deferred Federal Income Tax Expense (Benefit) |
$227,000 |
USD |
-138% |
Q4 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$8,472,000 |
USD |
261% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,469,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$2,387,000 |
USD |
9.7% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$2,136,000 |
USD |
201% |
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
$6,336,000 |
USD |
286% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$44,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$537,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,957,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$72,006,000 |
USD |
96% |
Q3 2025 |
Q3 2025 |
| Deferred State and Local Income Tax Expense (Benefit) |
$94,000 |
USD |
-138% |
Q4 2024 |
FY 2024 |