| Net Cash Provided by (Used in) Operating Activities |
$37,725,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$29,023,000 |
USD |
-2372% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$19,363,000 |
USD |
-2893% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
158,368,658 |
shares |
3.5% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,639,000 |
USD |
-118% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$169,174,000 |
USD |
22% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Valuation Allowance |
$168,940,000 |
USD |
-1.6% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$198,450,000 |
USD |
-5.1% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$80,505,000 |
USD |
-16% |
Q4 2025 |
FY 2026 |
| Depreciation |
$10,700,000 |
USD |
-6.1% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$562,000 |
USD |
-13% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,271,000 |
USD |
|
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$93,513,000 |
USD |
-18% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$116,582,000 |
USD |
0.48% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$18,590,000 |
USD |
-0.08% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,979,000 |
USD |
-1.8% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,207,000 |
USD |
0.03% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,008,000 |
USD |
-29% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,823,000 |
USD |
-3.1% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$109,034,000 |
USD |
12% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$7,174,000 |
USD |
9.8% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,324,000 |
USD |
-10% |
Q4 2025 |
FY 2026 |
| Additional Paid in Capital |
$1,027,900,000 |
USD |
3.2% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$16,300,000 |
USD |
130% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,510,000 |
USD |
-21% |
Q4 2025 |
FY 2026 |
| Share-based Payment Arrangement, Expense |
$46,782,000 |
USD |
-9.1% |
Q2 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |