| Net Cash Provided by (Used in) Operating Activities |
$55,041,000 |
USD |
-8.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,041,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,710,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
75,495,731 |
shares |
12% |
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 |
$82,792,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$230,132,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,689,000 |
USD |
9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$118,865,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$261,615,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$65,205,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,710,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$122,869,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,318,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,638,969,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$21,557,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,092,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,365,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0546 |
pure |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$713,000 |
USD |
206% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,113,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,618,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$79,500,000 |
USD |
55% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,087,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$29,955,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,267,839,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$22,387,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$142,750,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,100,000 |
USD |
106% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$35,751,000 |
USD |
6.5% |
Q1 2024 |
Q1 2024 |