| Net Cash Provided by (Used in) Operating Activities |
$97,995,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$81,713,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,003,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59,987,000 |
shares |
-8.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,931,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$216,289,000 |
USD |
-0.64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,172,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$184,195,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,877,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,531,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$153,354,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,998,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$390,095,000 |
USD |
-0.64% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,426,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,043,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,397,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
-9.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,287,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,121,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,108,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,530,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$81,244,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,838,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$10,413,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,010,948,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$9,900,000 |
USD |
254% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$50,092,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$153,023,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$32,881,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |