| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
116,766,927 |
shares |
0.87% |
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 |
$71,043,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,298,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$35,257,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$31,594,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,292,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,430,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$203,002,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,630,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,409,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,244,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,836,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,080,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,179,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,456,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$473,423,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$28,944,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,959,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |