| Net Cash Provided by (Used in) Operating Activities |
$18,652,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$82,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,028,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
130,776,161 |
shares |
1.7% |
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 |
$22,266,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$581,806,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,833,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$164,304,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,672,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$536,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$335,669,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,607,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$17,634,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,617,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,148,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,188,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,143,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,935,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,612,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,036,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$78,000 |
USD |
-71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,234,000 |
USD |
282% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,240,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,137,926,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,437,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$63,471,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$41,907,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$11,000 |
USD |
-39% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |