| Net Cash Provided by (Used in) Operating Activities |
$8,640,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,958,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$123,861,000 |
USD |
-4588% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
51,726,000 |
shares |
2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0002 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,860,000 |
USD |
-241% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$69,874,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$73,460,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,820,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,105,000 |
USD |
301% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$840,000 |
USD |
-71% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,436,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$132,466,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,982,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,126,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,218,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
3.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$312,000 |
USD |
-3567% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$616,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,357,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,880,000 |
USD |
-22% |
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 |
$17,125,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$357,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$481,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$533,503,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,584,000 |
USD |
300% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$685,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,586,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$25,925,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0002 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |