| Net Cash Provided by (Used in) Operating Activities |
$25,327,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$949,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,560,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
128,989,152 |
shares |
0% |
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 |
$10,574,000 |
USD |
-185% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$159,618,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$431,000 |
USD |
-0.23% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,453,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$172,175,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$67,598,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,366,000 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,500,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$76,314,000 |
USD |
7.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,688,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$293,891,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,776,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,602,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,681,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.042 |
pure |
2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,090,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,683,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$116,019,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,525,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,760,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$31,752,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,722,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$41,316,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$6,835,000 |
USD |
-15% |
Q1 2024 |
Q1 2024 |