| Net Cash Provided by (Used in) Operating Activities |
$10,111,000 |
USD |
87% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$454,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,737,000 |
USD |
4.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
51,026,430 |
shares |
1.9% |
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 |
$1,882,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$325,612,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,275,000 |
USD |
149% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$306,315,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$334,238,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,753,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,737,000 |
USD |
0.76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$119,759,000 |
USD |
-429% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,181,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,547,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,593,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,864,000 |
USD |
6.7% |
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 |
$428,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$725,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$233,215,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,753,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,478,038,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,481,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,210,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,923,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$12,106,000 |
USD |
-29% |
Q1 2024 |
Q1 2024 |