| Net Cash Provided by (Used in) Operating Activities |
$18,831,000 |
USD |
-313% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$77,841,000 |
USD |
2123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,369,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
240,366,000 |
shares |
21% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,572,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,204,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$56,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$175,044,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$175,044,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,070,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$82,458,000 |
USD |
-59% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$117,754,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$810,000 |
USD |
255% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,840,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$136,227,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,271,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$12,594,000 |
USD |
133% |
Q4 2025 |
FY 2025 |