| Net Cash Provided by (Used in) Operating Activities |
$32,519,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,736,000 |
USD |
394% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,200,000,000 |
shares |
900% |
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,222,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,649,000 |
USD |
-54% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$301,060,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$312,207,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,200,000 |
USD |
|
Q2 2025 |
Q2 2025 |
| Depreciation |
$2,272,000 |
USD |
4.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$31,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,182,000 |
USD |
76% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,795,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$61,821,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,319,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,759,000 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,609,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,521,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$100,135,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$12,634,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,484,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |