| Net Cash Provided by (Used in) Operating Activities |
$435,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,551,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,702,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
50,689,271 |
shares |
1.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.002 |
GBP/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$467,709,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$200,056,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$203,107,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$43,561,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$854,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$298,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,835,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,184,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$72,265,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,006,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,794,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,884,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.073 |
pure |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,623,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,484,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$150,026,000 |
USD |
116% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,213,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,240,255,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,239,000 |
USD |
159% |
Q1 2024 |
Q1 2024 |