| Net Cash Provided by (Used in) Operating Activities |
$3,535,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,812,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,149,000 |
USD |
-356% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390,000,000 |
shares |
62% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
175,776,074 |
shares |
0.1% |
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 |
$16,665,000 |
USD |
-487% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,131,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,375,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$512,621,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$734,371,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$71,858,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Depreciation |
$16,728,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,149,000 |
USD |
383% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,123,000 |
USD |
1289% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$100,330,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,699,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,730,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,957,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.095 |
pure |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,472,000 |
USD |
180% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,032,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$491,584,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,300,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,624,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,500,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$11,543,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$221,750,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,406,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |