| Net Cash Provided by (Used in) Operating Activities |
$25,288,000 |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,570,000 |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,571,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$43,955,000 |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$103,306,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,749,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$200,312,000 |
USD |
665% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$210,493,000 |
USD |
98% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$18,759,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,836,000 |
USD |
1896% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,676,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$17,642,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,459,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,637,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,464,000 |
USD |
-270% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,246,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,049,000 |
USD |
221% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,318,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,500,000 |
USD |
|
Q1 2024 |
FY 2025 |
| Additional Paid in Capital |
$1,368,067,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$46,800,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$10,181,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |