| Net Cash Provided by (Used in) Operating Activities |
$11,143,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,060,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,227,000 |
USD |
321% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
495,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,222,000 |
shares |
6% |
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 |
$15,264,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$132,939,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$139,034,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,312,000 |
USD |
150% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,863,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,396,000 |
USD |
-117% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,276,000 |
USD |
322% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$103,897,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$776,000 |
USD |
-78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,894,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,878,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
8.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$93,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,272,000 |
USD |
1525% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,828,000 |
USD |
400% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,720,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,958,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,786,000 |
USD |
490% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,077,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,521,000 |
USD |
-9.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,095,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$55,263,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,367,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |