| Net Cash Provided by (Used in) Operating Activities |
$30,599,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,399,000 |
USD |
-1463% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$37,317,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
130,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
57,457,462 |
shares |
3.1% |
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 |
$46,517,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$129,898,000 |
USD |
87% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$590,223,000 |
USD |
785% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$790,078,000 |
USD |
296% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,977,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$327,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,405,000 |
USD |
-152% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,998,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$28,795,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,612,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,198,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,413,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
8.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,990,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,021,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,547,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$571,102,000 |
USD |
513% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,991,000 |
USD |
140% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,296,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,892,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$543,825,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$89,456,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$20,383,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$199,855,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$55,972,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |