| Net Cash Provided by (Used in) Operating Activities |
$38,457,000 |
USD |
-7.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,482,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,851,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
244,351,501 |
shares |
2.7% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,124,000 |
USD |
-332% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$67,999,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,454,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$219,592,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$220,796,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,120,000 |
USD |
98% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$325,000 |
USD |
117% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$61,458,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,597,000 |
USD |
104% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$4,834,000 |
USD |
-60% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,479,000 |
USD |
-5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,836,000 |
USD |
162% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,784,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.056 |
pure |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$477,000 |
USD |
198% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,402,000 |
USD |
489% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$124,100,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q1 2024 |
Q1 2024 |
| Unrecognized Tax Benefits |
$22,972,000 |
USD |
0.23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$575,000 |
USD |
364% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,093,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Depreciation, Depletion and Amortization |
$602,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,204,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$48,962,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$6,278,000 |
USD |
71% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q1 2024 |
Q1 2024 |