| Net Cash Provided by (Used in) Operating Activities |
$88,900,000 |
USD |
8.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$100,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$69,500,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
73,500,000 |
shares |
6.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,500,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$142,900,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$481,400,000 |
USD |
2.1% |
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 |
$482,300,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,500,000 |
USD |
-6.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$700,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$400,000 |
USD |
300% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$80,600,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,800,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$33,400,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,700,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,400,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,300,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,300,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,500,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$145,400,000 |
USD |
359% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,900,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,600,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$500,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,136,900,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$44,000,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$0 |
USD |
|
Q2 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |