| Net Cash Provided by (Used in) Operating Activities |
$48,128,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$958,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,900,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32,955,000 |
shares |
1.5% |
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 |
$43,270,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$364,222,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$81,069,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$113,700,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$23,956,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,248,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,852,000 |
USD |
137% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,778,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,729,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$316,809,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,930,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,347,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,445,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0517 |
pure |
6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,773,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,233,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,986,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,095,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,198,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$157,402,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$32,631,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$80,324,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,407,000 |
USD |
-34% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |