| Net Cash Provided by (Used in) Operating Activities |
$83,605,000 |
USD |
212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$36,074,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,872,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
111,186,000 |
shares |
-4.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$47,249,000 |
USD |
131147% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$124,461,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,686,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,992,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$140,847,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$21,097,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$2,720,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,872,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$35,849,000 |
USD |
-216% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,967,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$134,596,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,433,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,632,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,665,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,870,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,567,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,203,000 |
USD |
477% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,100,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,985,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,166,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$107,855,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$21,643,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,713,000 |
USD |
-37% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |