| Net Cash Provided by (Used in) Operating Activities |
$12,210,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,907,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,414,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
950,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
145,050,642 |
shares |
-1.6% |
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 |
$1,075,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$231,869,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$160,923,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$179,598,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,227,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,100,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,381,000 |
USD |
1109% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,980,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,405,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$38,759,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,541,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,164,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,777,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,178,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,298,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,420,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,975,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,166,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,225,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,011,477,000 |
USD |
0.91% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,500,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,205,000 |
USD |
-4.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,675,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$68,754,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |