| Net Cash Provided by (Used in) Operating Activities |
$12,179,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$120,172,000 |
USD |
23189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,006,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
135,504,497 |
shares |
3.2% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$111,092,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$44,757,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$178,562,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$179,637,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$15,010,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$30,000 |
USD |
-6.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$186,107,000 |
USD |
-80% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,266,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,673,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,104,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,928,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,256,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,813,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$74,307,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,547,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$961,991,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q2 2024 |
Q2 2024 |
| Amortization of Intangible Assets |
$1,500,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$7,750,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,075,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,637,000 |
USD |
20% |
Q4 2025 |
FY 2025 |