| Net Cash Provided by (Used in) Operating Activities |
$20,651,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$136,562,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,942,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
42,553,931 |
shares |
11% |
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 |
$80,969,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$186,203,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,074,000 |
USD |
139% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$107,935,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$112,673,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,599,000 |
USD |
1643% |
Q4 2025 |
FY 2025 |
| Depreciation |
$855,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$590,000 |
USD |
239% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,216,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,398,000 |
USD |
3450% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$13,763,000 |
USD |
221% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,625,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,021,000 |
USD |
153% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.114 |
pure |
3.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,956,000 |
USD |
39753% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,704,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$41,461,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,279,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,783,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$858,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$769,667,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$961,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,738,000 |
USD |
1238% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$41,720,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,645,000 |
USD |
42% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |