| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
|
Q2 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$491,329,000 |
USD |
778% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,664,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$81,448,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,167,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation |
$1,100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,273,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,180,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$184,510,000 |
USD |
178% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,831,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,401,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,320,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.077 |
pure |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,013,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,285,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,636,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$590,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,000,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$797,438,000 |
USD |
5188% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,989,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$32,784,000 |
USD |
207% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,120,000 |
USD |
151% |
Q3 2025 |
Q3 2025 |