| Net Cash Provided by (Used in) Operating Activities |
$68,000,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$75,461,000 |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,017,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
117,546,852 |
shares |
4.4% |
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 |
$32,478,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$202,482,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,938,000 |
USD |
149% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$215,693,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$246,679,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$69,488,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,339,000 |
USD |
688% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$108,868,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$81,949,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$92,272,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,739,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,020,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,588,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0427 |
pure |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,461,000 |
USD |
223% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,842,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,310,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$65,665,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,414,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,444,885,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,053,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,419,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,986,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$130,242,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |