| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
31,780,111 |
shares |
8.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$214,780,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,718,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$31,639,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$67,475,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,430,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$167,267,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,204,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,374,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,204,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,955,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,260,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,760,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,195,000 |
USD |
23% |
Q4 2025 |
FY 2025 |