| Net Cash Provided by (Used in) Operating Activities |
$83,591,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$139,035,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,623,000 |
USD |
-504% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
827,230,192 |
shares |
102% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$105,263,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$117,356,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$143,719,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,735,000 |
USD |
591% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,623,000 |
USD |
377% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$198,847,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,300,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0844 |
pure |
|
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,289,000 |
USD |
-320% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$94,468,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,400,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$743,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$26,363,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$29,595,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |