| Net Cash Provided by (Used in) Operating Activities |
$20,651,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$136,562,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,942,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
42,447,882 |
shares |
11% |
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 |
$80,969,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$115,287,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,074,000 |
USD |
139% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$88,043,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$88,397,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,228,000 |
USD |
446% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$835,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$590,000 |
USD |
239% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$81,215,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,488,000 |
USD |
1154% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$8,375,000 |
USD |
101% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$80,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,625,000 |
USD |
164% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,021,000 |
USD |
110% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,417,000 |
USD |
5184% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,704,000 |
USD |
3158% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,677,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,750,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,783,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$780,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$753,042,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$880,000 |
USD |
103% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$354,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$34,810,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,645,000 |
USD |
42% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |