| Net Cash Provided by (Used in) Operating Activities |
$78,221,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,351,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$37,092,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
280,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
140,525,055 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.005 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$101,753,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$258,996,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,807,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,215,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$134,331,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$31,465,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,156,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,170,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$244,993,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,450,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$160,861,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,856,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,417,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,760,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0356 |
pure |
-5.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,463,000 |
USD |
-345% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,985,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,015,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,586,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,308,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,832,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$21,100,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$24,140,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$116,116,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$77,166,000 |
USD |
11% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |