| Net Cash Provided by (Used in) Operating Activities |
$23,400,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,646,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$135,000 |
USD |
-366% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
122,044,299 |
shares |
34% |
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 |
$2,889,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$121,169,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,003,000 |
USD |
-32% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$113,174,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$114,921,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,968,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$548,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$135,000 |
USD |
366% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$83,784,000 |
USD |
-90% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,759,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$47,914,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$631,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,346,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,318,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,791,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,180,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$48,764,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,000,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$413,214,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,624,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$9,092,000 |
USD |
49% |
Q2 2024 |
Q2 2024 |