| Net Cash Provided by (Used in) Operating Activities |
$8,378,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,964,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$610,219,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
92,694,541 |
shares |
56% |
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 |
$502,633,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$294,052,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$42,514,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$712,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$161,383,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,597,000 |
USD |
195% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,797,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$217,828,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,192,000 |
USD |
199% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$226,695,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,929,000 |
USD |
234% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,255,000 |
USD |
200% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0424 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,595,000 |
USD |
220% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,406,000 |
USD |
247% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
222,750 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,407,000 |
USD |
195% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,657,000 |
USD |
157% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$2,375,511,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
222,750 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,614,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,649,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$160,671,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,120,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$195,818,000 |
USD |
124% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |