| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
102,475,891 |
shares |
20% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$173,499,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$178,310,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$38,758,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$81,143,000 |
USD |
-0.07% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,431,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$98,726,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,892,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,189,000 |
USD |
-0.57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,230,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.106 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,215,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$140,595,000 |
USD |
49% |
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 |
| Unrecognized Tax Benefits |
$15,147,000 |
USD |
130% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,371,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,811,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,429,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$205,000 |
USD |
754% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |