| Net Cash Provided by (Used in) Operating Activities |
$36,500,000 |
USD |
589% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,600,000 |
USD |
-1295% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,100,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
19,664,565 |
shares |
17% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,300,000 |
USD |
-326% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,960,100,000 |
USD |
178% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$355,400,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$381,300,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,500,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,100,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,200,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$36,200,000 |
USD |
146% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,500,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,300,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,900,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
-6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$700,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,000,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$762,300,000 |
USD |
222% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,400,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,500,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,900,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |