| Net Cash Provided by (Used in) Operating Activities |
$11,677,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$78,467,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$353,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$66,437,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$154,504,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$250,503,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$255,510,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,397,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$353,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,064,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,313,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$49,871,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,677,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,835,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,749,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
pure |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,916,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,921,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$174,383,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,454,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,075,147,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,007,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,435,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$300,000 |
USD |
|
Q1 2024 |
Q1 2024 |