| Net Cash Provided by (Used in) Operating Activities |
$131,827,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,374,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,632,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
58,921,999 |
shares |
9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$146,833,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$161,141,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$161,141,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,148,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Depreciation |
$477,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$152,000 |
USD |
1167% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,191,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,481,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$13,292,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,007,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$699,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,249,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1012 |
pure |
-0.88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$333,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$533,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$87,588,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$473,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$849,624,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$32,238,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$9,000 |
USD |
-65% |
Q4 2025 |
FY 2025 |