| Net Cash Provided by (Used in) Operating Activities |
$34,623,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$120,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,930,000 |
USD |
142% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
87,519,096 |
shares |
2% |
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 |
$65,011,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$197,809,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$208,748,000 |
USD |
0.01% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$43,565,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Depreciation |
$13,101,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$475,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,874,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,946,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$98,626,000 |
USD |
0.44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,324,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,377,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,340,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.102 |
pure |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$20,381,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,565,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$108,835,000 |
USD |
78% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,756,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,939,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,840,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |