| Net Cash Provided by (Used in) Operating Activities |
$43,979,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$222,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$45,083,000 |
USD |
-124% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
490,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68,652,730 |
shares |
20% |
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 |
$88,840,000 |
USD |
-155% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,260,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$104,502,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$105,089,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$1,478,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$153,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$149,895,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,554,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,168,000 |
USD |
2.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$69,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,171,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$76,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$60,600,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,238,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$858,451,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$128,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$19,643,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |