| Net Cash Provided by (Used in) Operating Activities |
$4,879,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$660,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,590,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60,947,757 |
shares |
16% |
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 |
$8,451,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$69,980,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$266,186,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$271,317,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,080,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Depreciation |
$700,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$552,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$59,816,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,863,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$48,570,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,142,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,510,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,991,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0774 |
pure |
9.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,783,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,629,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$242,635,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,400,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,479,000 |
USD |
886% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,235,580,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,795,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,131,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$40,824,000 |
USD |
0.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,375,000 |
USD |
92% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |