| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
127,923,000 |
shares |
3.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$73,136,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$110,761,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$203,180,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,290,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,828,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$25,222,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$556,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,455,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$714,000 |
USD |
130% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.086 |
pure |
1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,538,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,888,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$59,385,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$96,299,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,944,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,620,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$56,621,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$92,419,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$34,674,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |