| Net Cash Provided by (Used in) Operating Activities |
$20,128,000 |
USD |
680% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,166,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,550,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,826,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$402,805,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,931,000 |
USD |
-71% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$67,974,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,421,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,550,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$118,379,000 |
USD |
1904% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,632,000 |
USD |
0.19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$417,632,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,568,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,476,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,843,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0465 |
pure |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,211,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,223,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
|
Q2 6016 |
Q2 2017 |
| Unrecognized Tax Benefits |
$4,974,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$949,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$5,189,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$50,043,000 |
USD |
150% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,787,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |