| Net Cash Provided by (Used in) Operating Activities |
$1,393,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$1,589,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,785,000 |
USD |
-131% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
1,120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
127,027,000 |
shares |
9.4% |
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 |
$9,229,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$43,577,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$126,441,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$136,668,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$33,981,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Depreciation |
$12,900,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,815,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,214,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,666,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$138,609,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,401,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,356,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,352,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,685,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,015,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$97,520,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,542,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,704,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$635,253,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,600,000 |
USD |
-3.7% |
Q3 2024 |
Q3 2024 |
| Depreciation, Depletion and Amortization |
$3,169,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,227,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,003,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,839,000 |
USD |
519% |
Q1 2024 |
Q1 2024 |