| Net Cash Provided by (Used in) Operating Activities |
$11,554,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,970,000 |
USD |
111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,935,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
300,600,710 |
shares |
1.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,941,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$153,513,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$56,231,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$134,833,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$143,218,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Depreciation |
$18,439,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,636,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$146,268,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,815,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,165,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,243,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,745,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,130,000 |
USD |
-86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,868,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$922,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$55,792,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |