| Net Cash Provided by (Used in) Operating Activities |
$29,419,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,002,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$162,458,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
76,774,057 |
shares |
-5.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$190,887,000 |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$602,000 |
USD |
39% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$69,925,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$600,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$167,918,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,466,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$900,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,448,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,870,000 |
USD |
136% |
Q3 2025 |
Q3 2025 |