| Net Cash Provided by (Used in) Operating Activities |
$41,481,000 |
USD |
143% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,510,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,751,000 |
USD |
6.9% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
77,399,615 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$22,697,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$767,215,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,010,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,562,000 |
USD |
93% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$248,966,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$768,935,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$4,706,000 |
USD |
-176% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,116,310,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$61,934,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$112,258,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$113,443,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$347,375,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$110,435,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,606,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,172,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$100,428,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,180,434,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,500,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$152,127,000 |
USD |
10% |
Q4 2025 |
FY 2025 |