| Net Cash Provided by (Used in) Operating Activities |
$14,126,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,505,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$913,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
134,536,592 |
shares |
15% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$5,516,000 |
USD |
-0.13% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$91,921,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$44,286,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$48,603,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,872,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,400,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$913,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,020,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$68,853,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$19,593,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,665,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,025,000 |
USD |
98% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,859,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.095 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,981,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,185,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$31,090,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,114,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,344,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$848,000 |
USD |
205% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$322,156,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$943,000 |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,317,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,410,000 |
USD |
0.91% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |