| Net Cash Provided by (Used in) Operating Activities |
$125,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,545,000 |
USD |
-816% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,452,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
128,550,136 |
shares |
-0.51% |
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 |
$3,446,000 |
USD |
-328% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$90,853,000 |
USD |
-8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$38,565,000 |
USD |
1277% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$41,820,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,922,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,900,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$849,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,314,000 |
USD |
-1260% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,319,000 |
USD |
80% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$30,143,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,880,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,969,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,479,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
32% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$336,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,397,000 |
USD |
687% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,502,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,384,000 |
USD |
297% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,528,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,837,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$441,107,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,700,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,875,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$3,255,000 |
USD |
-91% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,585,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$1,839,000 |
USD |
-31% |
Q1 2024 |
Q1 2024 |