| Net Cash Provided by (Used in) Operating Activities |
$2,539,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,000,000 |
USD |
6523% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,361,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
175,399,488 |
shares |
9.9% |
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 |
$11,926,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$49,150,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$119,329,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$131,934,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,643,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$33,247,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,390,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$185,517,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,989,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,105,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,963,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0924 |
pure |
0.11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,747,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,199,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$69,652,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$389,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,292,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$507,347,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$24,340,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,605,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$21,096,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |