| Net Cash Provided by (Used in) Operating Activities |
$25,397,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$104,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,861,000 |
USD |
-1097% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,586,770 |
shares |
86% |
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 |
$28,362,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,790,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$140,532,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$143,134,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,747,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,381,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,492,000 |
USD |
524% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,717,000 |
USD |
0.33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,099,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$43,919,000 |
USD |
0.18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,837,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,352,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$103,031,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$32,104,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$900,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,602,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$14,267,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$36,000 |
USD |
800% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |