| Net Cash Provided by (Used in) Operating Activities |
$57,246,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,086,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$222,388,000 |
USD |
-1427% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
222,480,776 |
shares |
21% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
134,421,149 |
shares |
2.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
GBP/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$278,065,000 |
USD |
-2734% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,811,000 |
USD |
-87% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,681,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$94,894,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$124,181,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,443,000 |
USD |
-6.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$86,000 |
USD |
132% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$242,193,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,799,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,906,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$684,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,700,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,667,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.12 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$995,000 |
USD |
129% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,356,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,734,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$96,444,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,614,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,769,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$408,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,418,681,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$217,000 |
USD |
-9.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,287,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$31,354,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,090,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |