| Net Cash Provided by (Used in) Operating Activities |
$45,081,000 |
USD |
-1731% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$54,190,000 |
USD |
2567% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,055,000 |
USD |
-71% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
191,915,804 |
shares |
186% |
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 |
$5,150,000 |
USD |
125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$95,183,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,622,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$70,704,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$132,542,000 |
USD |
111% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,559,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,790,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$217,589,000 |
USD |
-88% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,206,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,088,000 |
USD |
-6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,120,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,052,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.089 |
pure |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,647,000 |
USD |
253% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,419,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$80,436,000 |
USD |
108% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
99,874,708 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,380,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,265,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,543,000 |
USD |
247% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,678,799,000 |
USD |
939% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,046,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$61,838,000 |
USD |
251% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$58,990,000 |
USD |
421% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |