| Net Cash Provided by (Used in) Operating Activities |
$41,878,000 |
USD |
-46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,443,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$273,070,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
225,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
135,551,799 |
shares |
-3% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$376,389,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$162,352,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,537,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$679,000 |
USD |
309% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$293,708,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$64,573,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$78,213,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$26,800,000 |
USD |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,664,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,858,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0613 |
pure |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,036,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,887,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,167,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,122,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,772,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,193,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$131,289,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$165,029,000 |
USD |
209% |
Q2 2024 |
Q2 2024 |