| Net Cash Provided by (Used in) Operating Activities |
$45,492,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$246,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$100,229,000 |
USD |
-1117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
65,543,723 |
shares |
6.6% |
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 |
$145,707,000 |
USD |
-419% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$134,837,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$73,626,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$83,406,000 |
USD |
0.35% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,356,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,587,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$39,097,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$53,599,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,397,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.099 |
pure |
1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$52,865,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,500,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,780,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$18,865,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |