| Net Cash Provided by (Used in) Operating Activities |
$17,212,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,129,000 |
USD |
-512% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,988,000 |
USD |
235% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
67,120,000 |
shares |
1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.025 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$862,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$143,086,000 |
USD |
232% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,325,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$204,246,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$15,593,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,867,000 |
USD |
31% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,310,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,088,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,382,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$98,803,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,837,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,365,000 |
USD |
103% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,610,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,789,000 |
USD |
525% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,835,000 |
USD |
130% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,836,000 |
USD |
1525% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$37,298,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,623,000 |
USD |
271% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,200,000 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,271,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$171,921,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$87,987,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.025 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |