| Net Cash Provided by (Used in) Operating Activities |
$78,890,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,639,000 |
USD |
418% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$237,872,000 |
USD |
-15611% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
130,335,519 |
shares |
2.7% |
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 |
$304,735,000 |
USD |
-756% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$330,303,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,218,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$62,086,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,731,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$187,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,051,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,062,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$40,875,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,346,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,255,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,520,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$331,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$924,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$15,460,000 |
USD |
-18% |
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 |
$1,175,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$258,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,108,679,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$20,100,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,502,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,868,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$60,822,000 |
USD |
56% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$466,000 |
USD |
-23% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |