| Net Cash Provided by (Used in) Operating Activities |
$49,053,000 |
USD |
-2.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,003,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,689,000 |
USD |
127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390,000,000 |
shares |
30% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20,378,832 |
shares |
58% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,358,000 |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$15,116,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$892,432,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$893,482,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$85,751,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$157,000 |
USD |
-64% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$164,120,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,508,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,495,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,682,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,096,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$38,000 |
USD |
98% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,757,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,427,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$625,497,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$135,935,000 |
USD |
0.19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$25,195,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,050,000 |
USD |
-69% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,649,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |