| Net Cash Provided by (Used in) Operating Activities |
$21,049,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,702,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$63,176,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3,000,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
9,024,240 |
shares |
9% |
Q2 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$39,425,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$212,931,000 |
USD |
-19% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,587,000 |
USD |
-50% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$655,172,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$663,192,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,906,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,026,000 |
USD |
1503% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$81,930,000 |
USD |
91% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$27,523,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$21,909,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,323,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,179,000 |
USD |
-6.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,132,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,617,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,672,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$492,570,000 |
USD |
73% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,121,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$3,107,121,000 |
USD |
0.63% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$10,000,000 |
USD |
-15% |
Q2 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$3,559,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,020,000 |
USD |
-85% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$5,600,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$33,346,000 |
USD |
72% |
Q1 2024 |
Q1 2024 |