| Net Cash Provided by (Used in) Operating Activities |
$45,247,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,906,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$28,057,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,364,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,733,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$35,341,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,000 |
USD |
208% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$196,018,000 |
USD |
241% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,652,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$63,000 |
USD |
-82% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,019,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,272,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$96,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$352,664,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,400,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,537,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$29,900,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$7,043,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |