| Net Cash Provided by (Used in) Operating Activities |
$38,955,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,807,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,331,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
790,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
100,907,206 |
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 |
$15,619,000 |
USD |
-134% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,815,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$147,820,000,000 |
USD |
149643% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$149,245,000,000 |
USD |
150701% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,068,000 |
USD |
418% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$268,393,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,122,000 |
USD |
476% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$794,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$1,098,000 |
USD |
377% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,352,000 |
USD |
491% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,275,000 |
USD |
489% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,054,000 |
USD |
679% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,291,000 |
USD |
460% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,773,000,000 |
USD |
171860% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$3,570,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,548,000 |
USD |
453% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,199,420,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$113,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,425,000,000 |
USD |
565376% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$28,966,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |