| Net Cash Provided by (Used in) Operating Activities |
$7,169,000 |
USD |
253% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,463,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,332,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
750,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
325,453,729 |
shares |
0.51% |
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 |
$13,393,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$142,627,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$106,651,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,925,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,346,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$130,851,000 |
USD |
-6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,032,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$415,809,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,849,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,929,000 |
USD |
0.41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,397,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,107,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,008,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$64,949,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,782,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$859,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,515,285,000 |
USD |
0.19% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$121,000 |
USD |
-6.2% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Interest Expense |
$3,901,000 |
USD |
31% |
Q1 2024 |
Q1 2024 |