| Net Cash Provided by (Used in) Operating Activities |
$8,749,000 |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,624,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,260,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,943,198 |
shares |
-2% |
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 |
$16,633,000 |
USD |
-310% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$107,876,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$50,949,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,396,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,038,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$103,976,000 |
USD |
-0.38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,933,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,898,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,925,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
8.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$136,000 |
USD |
-262% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,089,000 |
USD |
226% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,623,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,795,000 |
USD |
511% |
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 |
$7,297,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,793,000 |
USD |
241% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,036,545,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$180,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,684,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$29,715,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |