| Net Cash Provided by (Used in) Operating Activities |
$34,427,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,779,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,886,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
839,999,998 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,116,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$288,349,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$111,648,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$121,141,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,212,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,776,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,558,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,203,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$110,855,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,931,000 |
USD |
7.8% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,629,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,085,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,991,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,924,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,854,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,578,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,022,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,390,990,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$7,722,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,493,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$54,118,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |