| Net Cash Provided by (Used in) Operating Activities |
$16,907,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,491,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$64,371,000 |
USD |
-437% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
215,367,757 |
shares |
21% |
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 |
$82,997,000 |
USD |
-651% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$337,519,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$128,000 |
USD |
457% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$228,473,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$231,116,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,285,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$27,078,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,272,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$159,832,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,109,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$216,946,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,645,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,767,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,725,000 |
USD |
0.73% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,824,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,827,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$164,279,000 |
USD |
46% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$17,413,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,758,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,232,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,296,114,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,700,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$8,448,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,643,000 |
USD |
95% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$48,180,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,115,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |