| Net Cash Provided by (Used in) Operating Activities |
$50,915,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$70,014,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$36,301,000 |
USD |
-350% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
50% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,998,000 |
shares |
52% |
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 |
$12,322,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$216,035,000 |
USD |
173% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$109,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,753,000 |
USD |
0.8% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$111,868,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$50,915,000 |
USD |
389% |
Q4 2025 |
FY 2025 |
| Depreciation |
$27,200,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$28,389,000 |
USD |
393% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,297,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,154,000 |
USD |
415% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$568,054,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,522,000 |
USD |
155% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,303,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,190,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.034 |
pure |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,239,000 |
USD |
564% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,458,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$79,264,000 |
USD |
33% |
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 |
$181,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,823,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$491,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,224,538,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$400,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,115,000 |
USD |
88% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,710,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |