| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,639,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$178,080,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$178,941,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,166,000 |
USD |
-68% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$101,390,000 |
USD |
-0.42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,554,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$29,931,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,844,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,991,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,090,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.081 |
pure |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$388,000 |
USD |
-92% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$354,000 |
USD |
-92% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$128,955,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,936,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$119,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$918,190,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,773,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |