| Net Cash Provided by (Used in) Operating Activities |
$34,231,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$160,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$62,186,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,795,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$38,491,000 |
USD |
133% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$211,904,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$216,590,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,789,000 |
USD |
-0.16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$47,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$99,525,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,722,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$12,042,000 |
USD |
0.14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,744,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,048,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,973,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,933,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,124,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$112,873,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,202,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$620,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$435,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,686,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,913,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |