| Net Cash Provided by (Used in) Operating Activities |
$6,036,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,553,000 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,431,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
29,686,314 |
shares |
4.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,020,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$116,729,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,662,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$79,320,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,542,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,933,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,740,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,121,000 |
USD |
-232% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$39,424,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,325,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,629,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,503,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.082 |
pure |
-2.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$770,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,882,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,303,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,831,000 |
USD |
6.4% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,396,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$694,860,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$34,838,000 |
USD |
214% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$29,764,000 |
USD |
791% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,658,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$45,893,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$9,000 |
USD |
-96% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |