| Net Cash Provided by (Used in) Operating Activities |
$15,434,000 |
USD |
-748% |
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 |
$42,751,000 |
USD |
-411% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68,184,435 |
shares |
1.4% |
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 |
$58,209,000 |
USD |
-588% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$25,803,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$28,492,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$28,630,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,483,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$228,000 |
USD |
293% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,725,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,669,000 |
USD |
70% |
Q3 2025 |
Q3 2025 |