| Net Cash Provided by (Used in) Operating Activities |
$149,662,000 |
USD |
56% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$219,881,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,486,000 |
USD |
-0.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$88,375,000 |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$132,564,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,931,000 |
USD |
-1.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$607,853,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$736,073,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$35,665,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Depreciation |
$87,200,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,587,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$54,730,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,798,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$671,516,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$21,293,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,578,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,737,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,133,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,652,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$30,739,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,227,000 |
USD |
-8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$6,170,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$135,400,000 |
USD |
-0.81% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$128,220,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$269,658,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$50,039,000 |
USD |
765% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |