| Net Cash Provided by (Used in) Operating Activities |
$26,154,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$48,374,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,174,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,948,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,910,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$156,493,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$159,816,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$4,610,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,307,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,948,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,080,000 |
USD |
-82% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$28,776,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,829,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,991,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,090,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$470,000 |
USD |
-90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$354,000 |
USD |
-92% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$101,115,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,685,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$120,000 |
USD |
-96% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,127,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$915,452,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$917,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$10,490,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |