| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
115,069,810 |
shares |
25% |
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 |
$42,821,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$90,767,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$121,976,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,176,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,600,000 |
USD |
-71% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,933,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,079,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$22,165,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,406,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,258,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,837,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.082 |
pure |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,903,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,877,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$93,963,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,751,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,220,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,600,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$757,441,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,715,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |