| Net Cash Provided by (Used in) Operating Activities |
$39,983,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,954,000 |
USD |
-162% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$147,786,000 |
USD |
-4918% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
40,048,410 |
shares |
1.2% |
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 |
$146,096,000 |
USD |
-1039% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,343,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$50,917,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,192,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,150,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$102,649,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,019,000 |
USD |
98% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$144,524,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,353,000 |
USD |
-5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,996,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,668,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
40% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,418,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,827,000 |
USD |
2697% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,348,000 |
USD |
-30% |
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 |
$1,619,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,893,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,457,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$37,169,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$4,957,000 |
USD |
5.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$46,574,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$53,728,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |