| Net Cash Provided by (Used in) Operating Activities |
$26,584,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$643,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,325,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
50,916,644 |
shares |
-7% |
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 |
$25,979,000 |
USD |
-334% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$65,980,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$92,636,000 |
USD |
0.45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$104,230,000 |
USD |
-2.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,194,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,300,000 |
USD |
-136% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,790,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,515,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,248,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,905,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,596,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,573,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,632,000 |
USD |
16% |
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 |
$13,479,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,581,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,055,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,351,000 |
USD |
0.08% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,600,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$11,594,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$34,864,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |