| Net Cash Provided by (Used in) Operating Activities |
$48,477,000 |
USD |
-53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$450,520,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,982,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
69,038,943 |
shares |
16% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,873,000 |
USD |
-109% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$131,549,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$133,193,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$135,218,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,849,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,418,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,317,000 |
USD |
1130% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$255,678,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,692,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,504,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,049,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,916,000 |
USD |
0.18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
-4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$843,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,110,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$58,580,000 |
USD |
264% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,762,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,617,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,464,561,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$46,277,000 |
USD |
98% |
Q4 2025 |
FY 2025 |