| Net Cash Provided by (Used in) Operating Activities |
$26,323,000 |
USD |
-57% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$58,883,000 |
USD |
-16% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$5,421,000 |
USD |
62% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
240,000,000 |
shares |
0% |
Q2 2025 |
Q2 2026 |
| Common Stock, Shares, Issued |
60,389,000 |
shares |
-2.6% |
Q2 2025 |
Q2 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q2 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,837,000 |
USD |
-596% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$174,968,000 |
USD |
-16% |
Q2 2025 |
Q2 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,952,000 |
USD |
-12% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$29,780,000 |
USD |
3.1% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$105,347,000 |
USD |
24% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$34,983,000 |
USD |
-6.9% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,168,000 |
USD |
-12% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,056,000 |
USD |
24% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,425,000 |
USD |
-10% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,889,000 |
USD |
7.2% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,655,000 |
USD |
-8.1% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,359,000 |
USD |
16% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,442,000 |
USD |
-21% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,875,000 |
USD |
-4.6% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$23,813,000 |
USD |
2.8% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$75,900,000 |
USD |
-8.2% |
Q2 2025 |
Q2 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,933,000 |
USD |
-11% |
Q4 2024 |
FY 2025 |
| Operating Lease, Payments |
$2,386,000 |
USD |
17% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$968,427,000 |
USD |
-0.08% |
Q2 2025 |
Q2 2026 |
| Amortization of Intangible Assets |
$22,100,000 |
USD |
-12% |
Q2 2025 |
Q2 2026 |
| Depreciation, Depletion and Amortization |
$12,973,000 |
USD |
14% |
Q1 2025 |
Q1 2026 |
| Share-based Payment Arrangement, Expense |
$69,179,000 |
USD |
-8.1% |
Q2 2025 |
Q2 2026 |
| Interest Expense |
$10,144,000 |
USD |
11% |
Q1 2024 |
Q1 2025 |