| Net Cash Provided by (Used in) Operating Activities |
$37,725,000 |
USD |
-1.52% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$-29,023,000 |
USD |
-2,372.15% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-19,363,000 |
USD |
-2,892.74% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
155,983,811 |
shares |
3.6% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-6,639,000 |
USD |
-118.48% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$209,538,000 |
USD |
-10.77% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Valuation Allowance |
$171,650,000 |
USD |
1.3% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$209,058,000 |
USD |
6.1% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$95,413,000 |
USD |
-10.29% |
Q4 2024 |
FY 2025 |
| Depreciation |
$10,900,000 |
USD |
-13.49% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$562,000 |
USD |
-13.14% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,132,000 |
USD |
|
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$113,793,000 |
USD |
-13.19% |
Q4 2024 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$117,566,000 |
USD |
2.3% |
Q2 2025 |
Q2 2026 |
| Operating Lease, Liability, Current |
$18,337,000 |
USD |
4.3% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,334,000 |
USD |
0.55% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,201,000 |
USD |
11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,380,000 |
USD |
-25.64% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,431,000 |
USD |
0.56% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$97,463,000 |
USD |
-10.92% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Unrecognized Tax Benefits |
$6,531,000 |
USD |
33% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,291,000 |
USD |
-0.66% |
Q4 2024 |
FY 2025 |
| Additional Paid in Capital |
$1,010,599,000 |
USD |
4.6% |
Q2 2025 |
Q2 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$15,000,000 |
USD |
3,900% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,408,000 |
USD |
36% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$46,782,000 |
USD |
-9.14% |
Q2 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |