| Net Cash Provided by (Used in) Operating Activities |
$43,778,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$572,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,582,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
365,848,216 |
shares |
0.78% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,768,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$63,326,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,968,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$431,039,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$432,816,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,234,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,430,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,645,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,570,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,642,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,683,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,649,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.105 |
Rate |
8.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,411,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,718,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$326,625,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2,304,147 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,753,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,129,912,000 |
USD |
0.59% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$176,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$12,500,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |