| Net Cash Provided by (Used in) Operating Activities |
$37,693,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$35,042,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
46,042,504 |
shares |
12% |
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 |
$2,613,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$108,313,000 |
USD |
-30% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$89,663,000 |
USD |
195% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$95,575,000 |
USD |
158% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$578,000 |
USD |
-98% |
Q2 2025 |
Q2 2025 |
| Depreciation |
$2,216,000 |
USD |
4% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$382,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$221,464,000 |
USD |
-50% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$584,000 |
USD |
-99% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$1,310,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$578,000 |
USD |
-11% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,441,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,225,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.13 |
pure |
-7.3% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,679,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,664,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$20,840,000 |
USD |
815% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,508,000 |
USD |
265% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,894,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$684,743,000 |
USD |
3.5% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |