| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49,779,000 |
shares |
0.98% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$153,150,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$54,556,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$67,862,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$38,353,000 |
USD |
-0.9% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,928,000 |
USD |
-246% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,707,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$112,888,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,872,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0633 |
pure |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,354,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,662,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,891,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,306,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$30,588,000 |
USD |
12% |
Q4 2025 |
FY 2025 |