| Net Cash Provided by (Used in) Operating Activities |
$19,860,000 |
USD |
2.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,049,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,968,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$52,157,000 |
USD |
-408% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$186,612,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$69,261,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,769,000 |
USD |
1564% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,894,000 |
USD |
1146% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$68,742,000 |
USD |
80% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,807,000 |
USD |
2178% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$26,463,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$268,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,805,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,997,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,038,000 |
USD |
16375% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,581,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,402,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,801,000 |
USD |
-0.06% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,671,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$485,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$692,097,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,165,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$77,834,000 |
USD |
2112% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$52,906,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |