| Net Cash Provided by (Used in) Operating Activities |
$39,824,000 |
USD |
-8044% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$65,662,000 |
USD |
50024% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,659,000 |
USD |
-5431% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
109,884,502 |
shares |
60% |
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 |
$17,624,000 |
USD |
-5121% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$227,636,000 |
USD |
189% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$199,595,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$201,024,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,957,000 |
USD |
201% |
Q4 2025 |
FY 2025 |
| Depreciation |
$156,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$144,239,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,698,000 |
USD |
273% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,864,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,259,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,408,000 |
USD |
196% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,850,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,741,000 |
USD |
2023% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,444,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,318,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,480,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$100,000 |
USD |
|
Q3 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,429,000 |
USD |
135% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$27,645,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |