| Net Cash Provided by (Used in) Operating Activities |
$52,414,000 |
USD |
-94% |
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 |
$57,064,000 |
USD |
-459% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
132,006,828 |
shares |
284% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$109,478,000 |
USD |
-4966% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$134,582,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$135,282,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,492,000 |
USD |
-35% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$43,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$105,644,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,799,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$11,146,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,209,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,137,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,662,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$307,000 |
USD |
-59% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$67,565,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$5,579,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,803,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |