| Net Cash Provided by (Used in) Operating Activities |
$125,363,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,443,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,402,000 |
USD |
-1655% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
62,577,897 |
shares |
2.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$42,404,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$128,677,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$167,141,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$168,846,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,323,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$545,000 |
USD |
125% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$129,426,000 |
USD |
-147% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,484,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$12,175,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,283,000 |
USD |
348% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,884,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,787,000 |
USD |
140% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,161,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,985,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,046,000 |
USD |
509% |
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 |
$36,966,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,828,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$696,000 |
USD |
3.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$239,000 |
USD |
1.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$45,974,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |