| Net Cash Provided by (Used in) Operating Activities |
$33,708,000 |
USD |
204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,026,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$895,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
91,603,000 |
shares |
0.53% |
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 |
$34,555,000 |
USD |
154% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$121,100,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,513,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$230,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$71,512,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,827,000 |
USD |
116% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,874,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,206,000 |
USD |
149% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,984,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
-12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,379,000 |
USD |
390% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,731,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
99,820,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,100,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$181,075,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$930,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,282,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,071,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$5,524,000 |
USD |
0.15% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |