| Net Cash Provided by (Used in) Operating Activities |
$33,809,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,673,000 |
USD |
146% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
-86% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
115,359,735 |
shares |
1.3% |
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 |
$8,864,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$387,974,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$399,335,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$77,849,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,196,000 |
USD |
1291% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$119,303,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$93,148,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,562,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,382,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,050,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.085 |
pure |
1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,454,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,293,000 |
USD |
-9.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$186,855,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
2,761,108 |
shares |
|
Q2 2024 |
Q2 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$82,410,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,602,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,741,259,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
2,761,108 |
shares |
|
Q2 2024 |
Q2 2024 |
| Depreciation, Depletion and Amortization |
$3,333,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$24,924,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |