| Net Cash Provided by (Used in) Operating Activities |
$9,351,000 |
USD |
189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,835,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,339,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84,842,637 |
shares |
1.5% |
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 |
$9,168,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$342,058,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$491,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,752,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,036,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,339,000 |
USD |
4.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,634,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,669,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,253,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,421,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,367,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
-6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,633,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,218,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,113,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,569,000 |
USD |
134% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,988,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$545,188,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,261,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$30,343,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |