| Net Cash Provided by (Used in) Operating Activities |
$16,220,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,249,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,668,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
71,871,975 |
shares |
2.3% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,303,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,362,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$246,617,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$277,876,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$67,998,000 |
USD |
-0.51% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,444,000 |
USD |
994% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$89,684,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,612,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$104,780,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,263,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,759,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,816,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$26,614,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,276,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,754,000 |
USD |
130% |
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 |
$4,597,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,531,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,105,000 |
USD |
129% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,429,252,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$900,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,693,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,259,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |