| Net Cash Provided by (Used in) Operating Activities |
$25,826,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$264,000 |
USD |
-130% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,486,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
121,154,925 |
shares |
4.8% |
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 |
$43,576,000 |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,119,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$368,124,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$375,552,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,285,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,656,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,828,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,530,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,126,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.121 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$371,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,530,000 |
USD |
-28% |
Q4 2024 |
|
| Deferred Tax Assets, Operating Loss Carryforwards |
$174,237,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,017,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,444,166,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,600,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,300,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,428,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,966,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$9,001,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |