| Net Cash Provided by (Used in) Operating Activities |
$10,504,000 |
USD |
188% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$386,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,940,000 |
USD |
7.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
170,186,000 |
shares |
5% |
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 |
$6,950,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$167,684,000 |
USD |
109% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$270,299,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$276,572,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,974,000 |
USD |
908% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,654,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,539,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$223,018,000 |
USD |
118% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,417,000 |
USD |
943% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$103,760,000 |
USD |
150% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,146,000 |
USD |
222% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,466,000 |
USD |
907% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,153,000 |
USD |
303% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,443,000 |
USD |
1120% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,268,000 |
USD |
1005% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,316,000 |
USD |
5220% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$45,887,000 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,798,000 |
USD |
1021% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,348,969,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,500,000 |
USD |
88% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$40,739,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |