| Net Cash Provided by (Used in) Operating Activities |
$37,878,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,073,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-3,234,000 |
USD |
-108% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
128,022,988 |
shares |
7.19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$58,694,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$183,666,000 |
USD |
69.4% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,553,000 |
USD |
20.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$281,769,000 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$312,669,000 |
USD |
5.26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$31,236,000 |
USD |
-24.3% |
Q1 2025 |
Q1 2025 |
| Depreciation |
$19,180,000 |
USD |
-9.72% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,234,000 |
USD |
-9.11% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-190,590,000 |
USD |
-41.2% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,171,000 |
USD |
-24.7% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability, Current |
$12,749,000 |
USD |
-13.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,841,000 |
USD |
-36.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,899,000 |
USD |
-12.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,935,000 |
USD |
-30.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,240,000 |
USD |
-60.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,914,000 |
USD |
-0.26% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,783,000 |
USD |
13.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,022,000 |
USD |
-20.2% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Payments |
$3,774,000 |
USD |
-18.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$922,728,000 |
USD |
9.28% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$17,499,000 |
USD |
-55.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$8,309,000 |
USD |
-42.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$30,900,000 |
USD |
-21.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$71,159,000 |
USD |
0.32% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$30,690,000 |
USD |
146% |
Q1 2025 |
Q1 2025 |