| Net Cash Provided by (Used in) Operating Activities |
$13,937,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,511,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
126,469,610 |
shares |
0.29% |
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 |
$5,592,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,390,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$93,398,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$100,884,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,019,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,700,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$219,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,815,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,233,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,578,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,832,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,889,000 |
USD |
0.22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,264,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
-1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,214,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,540,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$56,649,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,209,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,310,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,800,000 |
USD |
5.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$488,737,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,486,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |