| Net Cash Provided by (Used in) Operating Activities |
$13,798,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,085,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,769,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
90,478,000 |
shares |
11% |
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 |
$944,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$52,883,000 |
USD |
154% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$432,000 |
USD |
194% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$153,803,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$161,600,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$33,103,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,097,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,256,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,018,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,717,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$58,266,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,944,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,222,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,110,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,614,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,604,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$101,027,000 |
USD |
22% |
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 |
$23,869,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,605,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,208,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$657,292,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,195,000 |
USD |
-4.6% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |