| Net Cash Provided by (Used in) Operating Activities |
495,000 |
USD |
-93.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
76,181,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-16,859,000 |
USD |
-9.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
212,588,000 |
shares |
+13.4% |
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 |
60,746,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
901,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
25,808,000 |
USD |
+14.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
39,762,000 |
USD |
+1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
18,903,000 |
USD |
+27.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,514,000 |
USD |
+2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
4,247,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
20,676,000 |
USD |
+26.6% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
15,891,000 |
USD |
+17.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
7,600,000 |
USD |
+28.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
5,415,000 |
USD |
+56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
7,962,000 |
USD |
+30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,773,000 |
USD |
+20.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
2,156,000 |
USD |
-5.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
7,881,000 |
USD |
-18.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
120,000 |
USD |
-10.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,671,000 |
USD |
+19.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
8,359,000 |
USD |
+12.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
970,918,000 |
USD |
+39.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3,100,000 |
USD |
+29.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
13,954,000 |
USD |
-16.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
40,693,000 |
USD |
+8.8% |
Q3 2025 |
Q3 2025 |