| Net Cash Provided by (Used in) Operating Activities |
-60,783,000 |
USD |
+0.92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
65,735,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
107,446,056 |
shares |
+9.7% |
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 |
4,952,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
78,349,000 |
USD |
+1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
214,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
231,296,000 |
USD |
+13.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
239,556,000 |
USD |
+11.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
33,130,000 |
USD |
-14.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
20,000 |
USD |
-96.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-108,470,000 |
USD |
+30.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39,620,000 |
USD |
-18.3% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
50,087,000 |
USD |
+0.35% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
8,979,000 |
USD |
+3.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9,477,000 |
USD |
+3.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
9,161,000 |
USD |
+3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6,490,000 |
USD |
-32.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
9,804,000 |
USD |
+3.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
36,843,000 |
USD |
+2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
22,925,000 |
USD |
+13.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
8,969,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
992,294,000 |
USD |
+5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
8,260,000 |
USD |
-20.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
32,027,000 |
USD |
-21.5% |
Q3 2025 |
Q3 2025 |