| Net Cash Provided by (Used in) Operating Activities |
$36,871,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$54,745,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,995,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
78,573,000 |
shares |
2.8% |
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 |
$14,121,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,076,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,688,000 |
USD |
129% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$136,536,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$143,963,000 |
USD |
-7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,587,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,539,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,321,000 |
USD |
102% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$17,674,000 |
USD |
-42% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,540,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,372,000 |
USD |
167% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,756,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,734,000 |
USD |
312% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,456,000 |
USD |
478% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,433,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$9,766,000 |
USD |
2366% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,354,000 |
USD |
506% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$9,138,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,478,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |