| Net Cash Provided by (Used in) Operating Activities |
$19,975,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$211,119,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$179,122,000 |
USD |
-2443% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
44,360,873 |
shares |
565% |
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 |
$12,022,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$31,676,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$75,307,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$77,147,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,303,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |
| Depreciation |
$303,000 |
USD |
5.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$333,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$72,862,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,818,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$14,355,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,938,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,418,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,006,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,515,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,384,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,762,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,969,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,092,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$400,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$657,140,000 |
USD |
1181% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$1,840,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,384,000 |
USD |
157% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |