| Net Cash Provided by (Used in) Operating Activities |
3,286,000 |
USD |
+19.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-28,808,000 |
USD |
+59.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
38,287,000 |
USD |
-57.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
12,918,000 |
USD |
-35.5% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
27,328,000 |
USD |
+3.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
2,789,000 |
USD |
-47.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
69,779,000 |
USD |
-15.4% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
92,158,000 |
USD |
-16.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25,876,000 |
USD |
-11.5% |
Q4 2024 |
FY 2024 |
| Depreciation |
255,000 |
USD |
-16.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
33,556,000 |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
12,240,000 |
USD |
-1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3,292,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,927,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,422,000 |
USD |
+0.37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-39,000 |
USD |
+45.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
7,680,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,041,000 |
USD |
-4.9% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
832,000 |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
5,163,000 |
USD |
-2.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
5,359,000 |
USD |
-12.3% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
924,524,000 |
USD |
+4.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
8,553,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
183,000 |
USD |
-59.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |