| Net Cash Provided by (Used in) Operating Activities |
$39,838,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,284,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,247,000 |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
207,785,762 |
shares |
6.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,636,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$181,463,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$542,000 |
USD |
243% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$81,171,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,945,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,553,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,794,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$56,055,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,000 |
USD |
43% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,238,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,401,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,692,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$10,485,000 |
USD |
-3.2% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$80,629,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |