| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
82,078,654 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$308,774,000 |
USD |
223% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,741,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$92,683,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,263,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,443,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,000,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,230,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$180,000 |
USD |
-59% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$213,000 |
USD |
-93% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,883,000 |
USD |
714% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,018,000 |
USD |
176% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$24,032,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |