| Net Cash Provided by (Used in) Operating Activities |
$18,652,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$82,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,028,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
130,727,747 |
shares |
1.9% |
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 |
$22,266,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$584,575,000 |
USD |
-0.16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$125,648,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$166,543,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$17,240,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$536,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$164,999,000 |
USD |
-154% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,023,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$17,662,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,563,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,975,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,313,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,143,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,783,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,242,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$62,360,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$78,000 |
USD |
-71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$846,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,240,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,131,518,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$8,437,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,895,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$50,388,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,000 |
USD |
-39% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |