| Net Cash Provided by (Used in) Operating Activities |
$10,973,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$500,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$39,627,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
52,465,000 |
shares |
2.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$29,154,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$102,019,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$195,556,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$256,892,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$243,717,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,702,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$312,800,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$63,797,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$16,761,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$32,920,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,498,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,083,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$35,086,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,734,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$1,912,000 |
USD |
6.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$33,125,000 |
USD |
-5.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$781,884,000 |
USD |
1.3% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,638,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$9,693,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |