| Net Cash Provided by (Used in) Operating Activities |
$8,022,000 |
USD |
-16612% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,090,000 |
USD |
-5.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,389,000 |
USD |
-214% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,501,000 |
USD |
-335% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$81,969,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$210,732,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$223,418,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,568,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$439,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,442,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$36,424,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,073,000 |
USD |
255% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,744,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0557 |
pure |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$875,000 |
USD |
335% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,133,000 |
USD |
301% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$155,089,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,894,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$492,000 |
USD |
947% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,426,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$791,146,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,500,000 |
USD |
114% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,686,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$92,125,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |