| Net Cash Provided by (Used in) Operating Activities |
$48,857,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,000,000 |
USD |
-96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$47,742,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
775,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
180,514,014 |
shares |
38% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$90,599,000 |
USD |
-272% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$76,723,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$239,413,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$273,904,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$116,427,000 |
USD |
185% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,422,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$201,061,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$184,431,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,006,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,137,000 |
USD |
125% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,355,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,703,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1224 |
pure |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$68,004,000 |
USD |
134% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,294,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$116,777,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,478,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,009,138,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$7,321,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$29,268,000 |
USD |
12% |
Q4 2025 |
FY 2025 |