| Net Cash Provided by (Used in) Operating Activities |
$13,847,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,742,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$39,631,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
3,182,810 |
shares |
0.67% |
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 |
$25,784,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$46,303,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$222,752,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$225,796,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,010,000 |
USD |
-5.8% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,530,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,299,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$8,024,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,567,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,863,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,757,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.097 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,289,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,973,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$105,425,000 |
USD |
11% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,085,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$723,512,000 |
USD |
0.42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$728,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,044,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,001,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |