| Net Cash Provided by (Used in) Operating Activities |
$3,407,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,316,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,182,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
75,139,281 |
shares |
8% |
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 |
$10,101,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,834,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$249,218,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$258,248,000 |
USD |
9.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,904,000 |
USD |
-6.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$981,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,478,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,573,000 |
USD |
-8.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$35,480,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,400,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,669,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$658,000,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,115,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$4,157,000 |
USD |
-8.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,617,000 |
USD |
130% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,385,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |