| Net Cash Provided by (Used in) Operating Activities |
$163,307,000 |
USD |
4.6% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$23,421,000 |
USD |
31% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$4,064,000 |
USD |
56% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
122,881,915 |
shares |
-0.13% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$137,836,000 |
USD |
25% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$312,504,000 |
USD |
12% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$67,000 |
USD |
6.3% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$238,268,000 |
USD |
10% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$263,188,000 |
USD |
7.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,623,000 |
USD |
-7% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,958,000 |
USD |
-55% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$11,110,000 |
USD |
84% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,856,000 |
USD |
-9.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$273,190,000 |
USD |
-3.9% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$7,118,000 |
USD |
-3.4% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,941,000 |
USD |
-8.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,485,000 |
USD |
9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0551 |
pure |
1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,233,000 |
USD |
-17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,301,000 |
USD |
-0.52% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$19,607,000 |
USD |
3.7% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,862,000 |
USD |
0.06% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$505,709,000 |
USD |
-3% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$3,800,000 |
USD |
8.6% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$14,022,000 |
USD |
-20% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$24,920,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$76,107,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$650,000 |
USD |
-3.6% |
Q1 2024 |
Q2 2024 |