| Net Cash Provided by (Used in) Operating Activities |
$24,048,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$104,242,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$204,295,000 |
USD |
-1067% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
242,464,470 |
shares |
1.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$124,101,000 |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$116,939,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,013,000 |
USD |
161% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$120,152,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$120,442,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,104,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Depreciation |
$12,900,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,834,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,640,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$2,409,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$400,261,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$689,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$788,000 |
USD |
115% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$845,000 |
USD |
112% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$305,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$568,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,036,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$194,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$88,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,298,064,000 |
USD |
0.83% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,200,000 |
USD |
838% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$26,315,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$290,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$9,209,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,164,000 |
USD |
27% |
Q1 2024 |
Q1 2024 |