| Net Cash Provided by (Used in) Operating Activities |
$13,059,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,725,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,352,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
152,779,614 |
shares |
0.54% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$14,648,000 |
USD |
-138% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$245,984,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$16,056,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,020,000 |
USD |
97% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$80,267,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$54,762,000 |
USD |
164% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,100,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,352,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,313,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$79,596,000 |
USD |
180% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$88,545,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,474,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,287,000 |
USD |
206% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,821,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
-9.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,024,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,834,000 |
USD |
221% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,011,000 |
USD |
170% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$16,124,000 |
USD |
280% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
4,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$836,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,038,000 |
USD |
102% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$226,848,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$41,200,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,247,000 |
USD |
87% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,600,000 |
USD |
130% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$42,438,000 |
USD |
4.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |