| Net Cash Provided by (Used in) Operating Activities |
$14,851,000 |
USD |
-4.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,463,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,154,000 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
190,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19,702,818 |
shares |
1.6% |
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 |
$30,347,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$199,882,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$379,069,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$517,934,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$22,216,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,177,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,626,851,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,412,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$283,572,000 |
USD |
6.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,251,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,304,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$97,975,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$99,637,000 |
USD |
68% |
Q4 2025 |
FY 2025 |