| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
168,969,000 |
shares |
10% |
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 |
$103,443,000 |
USD |
244% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$76,778,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$117,623,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,012,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$102,681,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,569,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$511,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$540,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$685,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.098 |
pure |
-4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$557,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$449,000 |
USD |
163% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,631,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,717,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$426,000 |
USD |
287% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$555,873,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$900,000 |
USD |
125% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,435,000 |
USD |
225% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,845,000 |
USD |
2544% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$36,713,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |