| Net Cash Provided by (Used in) Operating Activities |
$12,060,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,183,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,347,000 |
USD |
-299% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
79,359,589 |
shares |
5.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,896,000 |
USD |
154% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$495,828,000 |
USD |
209% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,544,000 |
USD |
-92% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$145,427,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$359,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Depreciation |
$400,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$124,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$150,836,000 |
USD |
1418% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$367,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,479,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$359,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$367,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$367,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$80,404,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,371,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$382,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$686,921,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,900,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,862,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$55,460,000 |
USD |
31% |
Q4 2025 |
FY 2025 |