| Net Cash Provided by (Used in) Operating Activities |
$61,652,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,151,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,510,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
80,010,790 |
shares |
4.7% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,055,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$346,794,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$361,372,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,944,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$43,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$343,963,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,811,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,532,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,788,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,801,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.037 |
pure |
-2.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,213,000 |
USD |
-401% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$867,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,087,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$251,701,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,301,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,137,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$420,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$14,578,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$53,707,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |