| Net Cash Provided by (Used in) Operating Activities |
$30,919,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,590,000 |
USD |
-5.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,352,000 |
USD |
-3162% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
105,030,947 |
shares |
4.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,977,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$146,440,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$110,966,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$114,670,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,652,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,100,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,803,000 |
USD |
687% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,908,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,827,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$47,187,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,909,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,384,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,493,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0768 |
pure |
15% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$68,000 |
USD |
-46% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,175,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,313,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,008,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,817,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,021,000 |
USD |
-78% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,196,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$510,759,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,931,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$62,333,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |