| Net Cash Provided by (Used in) Operating Activities |
$1,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$49,337,000 |
USD |
-228% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$31,032,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
132,323,000 |
shares |
-6.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$17,005,000 |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$80,213,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$195,201,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,967,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,847,000 |
USD |
576% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$287,250,000 |
USD |
4823% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,895,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$5,264,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,067,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,197,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,169,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0527 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$928,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,227,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$47,622,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,223,000 |
USD |
-0.16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$276,000 |
USD |
4.9% |
Q1 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$800,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,856,000 |
USD |
0.19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$195,201,000 |
USD |
1284% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,919,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,191,000 |
USD |
1743% |
Q2 2024 |
Q2 2024 |