| Net Cash Provided by (Used in) Operating Activities |
$140,070,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$74,944,000 |
USD |
-1212% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,952,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$37,131,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$339,481,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,331,000 |
USD |
0.52% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$257,585,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$277,050,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,176,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,075,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,313,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,384,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,704,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,002,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,525,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,208,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,794,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,000,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$976,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$720,923,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,200,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,990,000 |
USD |
-0.12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$19,465,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$122,945,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |