| Net Cash Provided by (Used in) Operating Activities |
$495,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$76,181,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,859,000 |
USD |
-993% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
215,076,000 |
shares |
11% |
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 |
$60,746,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$901,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$27,862,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$46,522,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,483,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,514,000 |
USD |
202% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,553,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,026,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$19,333,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,500,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,683,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,294,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,543,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,160,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,076,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$60,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,674,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,164,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$980,389,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,200,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,660,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$39,315,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |