| Net Cash Provided by (Used in) Operating Activities |
$48,857,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,000,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$47,742,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
775,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180,309,471 |
shares |
37% |
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 |
$90,599,000 |
USD |
-272% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$85,087,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$179,777,000 |
USD |
51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$192,629,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$118,135,000 |
USD |
186% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,422,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$197,327,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$189,706,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$40,603,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,714,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,355,000 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,703,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
87% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$71,571,000 |
USD |
137% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,294,000 |
USD |
-2.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$61,501,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,478,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,004,061,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,162,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$30,694,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |