| Net Cash Provided by (Used in) Operating Activities |
$108,721,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$135,189,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$63,457,000 |
USD |
-1302% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55,565,000 |
shares |
2.5% |
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 |
$180,453,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,421,734,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,112,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,597,000 |
USD |
4061% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$146,143,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,924,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,418,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,808,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,304,000 |
USD |
-81% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$573,700,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$325,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$412,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$441,000 |
USD |
-84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.053 |
pure |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$380,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$276,000 |
USD |
-91% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$83,343,000 |
USD |
889% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,423,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$271,000 |
USD |
-84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,034,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$427,477,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,200,000 |
USD |
-8.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$15,184,000 |
USD |
-7.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$124,546,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$5,300,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |