| Net Cash Provided by (Used in) Operating Activities |
$59,448,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$44,160,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
161,710,000 |
shares |
1.8% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,288,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$747,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$264,379,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$264,917,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$236,393,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,892,000 |
USD |
-66% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$3,189,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$256,000 |
USD |
-91% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,892,000 |
USD |
-49% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$39,000 |
USD |
-90% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$112,075,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$9,681,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$157,000 |
USD |
-0.63% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$538,000 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$32,372,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |