| Net Cash Provided by (Used in) Operating Activities |
$1,961,000 |
USD |
-113% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,359,000 |
USD |
428% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,134,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
51,896,391 |
shares |
7.4% |
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 |
$10,681,000 |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$181,822,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$183,447,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,655,000 |
USD |
-0.27% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$41,000 |
USD |
215% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$22,639,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,122,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,139,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,856,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,771,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.074 |
pure |
-1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,467,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,922,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$45,302,000 |
USD |
18% |
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 |
$17,124,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,201,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$583,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$23,900,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,052,000 |
USD |
6.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$71,424,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |