| Net Cash Provided by (Used in) Operating Activities |
$28,270,000 |
USD |
-715% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,467,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,859,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
118,318,917 |
shares |
6.4% |
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 |
$32,662,000 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$166,039,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,533,000 |
USD |
178% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$308,210,000 |
USD |
0.41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$328,836,000 |
USD |
-0.79% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$91,438,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,714,000 |
USD |
120% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$104,629,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$205,304,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,645,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,610,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,063,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,191,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,707,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$230,874,000 |
USD |
0.25% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,620,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,384,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$880,107,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,375,000 |
USD |
0.79% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,626,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,943,000 |
USD |
-0.48% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$11,785,000 |
USD |
13% |
Q1 2024 |
Q1 2024 |