| Net Cash Provided by (Used in) Operating Activities |
$49,808,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,288,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,610,000 |
USD |
-589% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
99,049,485 |
shares |
1.4% |
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 |
$48,075,000 |
USD |
-372% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$114,193,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,121,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$103,619,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$27,726,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,843,000 |
USD |
234% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,979,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,606,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$42,271,000 |
USD |
104% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,726,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,349,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,909,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0489 |
pure |
6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,880,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,354,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,064,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$826,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,566,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$800,000 |
USD |
167% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,108,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$100,498,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$131,867,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |