| 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 |
-23.7% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
-19,363,000 |
USD |
-28.9% |
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 |
-1.2% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
209,538,000 |
USD |
-10.8% |
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 |
-10.3% |
Q4 2024 |
FY 2025 |
| Depreciation |
10,900,000 |
USD |
-13.5% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
562,000 |
USD |
-13.1% |
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 |
-13.2% |
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 |
+10.7% |
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 |
-25.6% |
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 |
-10.9% |
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 |
+32.7% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
19,291,000 |
USD |
-0.66% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
4,700,000 |
USD |
-7.8% |
Q1 2023 |
Q1 2024 |
| 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 |
+39% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
37,408,000 |
USD |
+35.8% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
46,782,000 |
USD |
-9.1% |
Q2 2024 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |