| Net Cash Provided by (Used in) Operating Activities |
$11,400,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,140,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,989,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
550,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
86,451,000 |
shares |
2.2% |
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 |
$15,538,000 |
USD |
-440% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$101,412,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,145,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$104,525,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$183,910,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$21,409,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Depreciation |
$23,200,000 |
USD |
0.87% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,989,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$128,828,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,026,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$206,739,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,096,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,406,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,944,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
-8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$678,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,617,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,262,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,689,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$69,370,000 |
USD |
0.71% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,042,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$13,313,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,149,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$79,385,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$77,128,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$10,926,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |