| Net Cash Provided by (Used in) Operating Activities |
$20,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,765,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,433,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
51,163,000 |
shares |
4.5% |
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 |
$16,368,000 |
USD |
102% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$99,021,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$86,956,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$90,377,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,207,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,172,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,281,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,202,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,099,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$142,436,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,776,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,291,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,526,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,892,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,795,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$49,889,000 |
USD |
19% |
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 |
$8,716,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,919,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$855,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$578,360,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$833,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,421,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$33,411,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |