| Net Cash Provided by (Used in) Operating Activities |
$60,783,000 |
USD |
0.92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$65,735,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
110,362,581 |
shares |
11% |
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 |
$4,952,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$67,648,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$214,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$274,229,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$280,183,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$26,544,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$20,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$143,024,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,459,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$48,334,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,056,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,804,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,477,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.086 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,915,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,969,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$106,407,000 |
USD |
189% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$24,764,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,209,000 |
USD |
-75% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,002,528,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,954,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$26,658,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |