| Net Cash Provided by (Used in) Operating Activities |
$25,491,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$53,076,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,608,000 |
USD |
-116% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
81,649,000 |
shares |
3.9% |
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 |
$44,193,000 |
USD |
-352% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$46,163,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,174,000 |
USD |
353% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$139,958,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$147,687,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,468,000 |
USD |
106% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,263,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,986,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$20,161,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,576,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,381,000 |
USD |
180% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,765,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.106 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,518,000 |
USD |
390% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,465,000 |
USD |
542% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$93,868,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,339,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,239,000 |
USD |
457% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,475,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$10,027,000 |
USD |
66% |
Q4 2025 |
FY 2025 |