| Net Cash Provided by (Used in) Operating Activities |
$30,283,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$46,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,625,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
404,961,000 |
shares |
2.2% |
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 |
$15,347,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$123,296,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$190,000 |
USD |
-18% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$289,412,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$341,176,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,528,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,900,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,054,000 |
USD |
547% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,613,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,391,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$66,537,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,490,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,066,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,416,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.112 |
pure |
-6.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,863,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,020,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$266,465,000 |
USD |
10% |
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 |
$10,197,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,236,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,732,393,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$898,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$14,307,000 |
USD |
-3.2% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$51,764,000 |
USD |
281% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,774,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |