| Net Cash Provided by (Used in) Operating Activities |
$6,377,000 |
USD |
-195% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,390,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,962,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
307,832,587 |
shares |
1.6% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$975,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$97,375,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,012,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$708,887,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$786,885,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,799,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,100,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$330,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,869,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$196,336,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,110,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
4.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$558,934,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$270,578,000 |
USD |
0.62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,737,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$77,998,000 |
USD |
2118% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,195,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$14,110,000 |
USD |
-9.9% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |