| Net Cash Provided by (Used in) Operating Activities |
$64,738,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$56,649,000 |
USD |
-209% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$16,143,000 |
USD |
94% |
Q1 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Common Stock, Shares, Issued |
85,007,000 |
shares |
-1.8% |
Q4 2025 |
FY 2026 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,054,000 |
USD |
95% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$318,927,000 |
USD |
7.8% |
Q4 2025 |
FY 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,809,000 |
USD |
10% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,057,000 |
USD |
-0.84% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Gross |
$52,767,000 |
USD |
-45% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability |
$44,101,000 |
USD |
-16% |
Q4 2025 |
FY 2026 |
| Depreciation |
$2,000,000 |
USD |
-57% |
Q4 2025 |
FY 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$86,000 |
USD |
-88% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$209,494,000 |
USD |
117% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,953,000 |
USD |
-17% |
Q4 2025 |
FY 2026 |
| Property, Plant and Equipment, Gross |
$40,495,000 |
USD |
1.5% |
Q4 2025 |
FY 2026 |
| Operating Lease, Liability, Current |
$9,911,000 |
USD |
-0.9% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,323,000 |
USD |
1.6% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,148,000 |
USD |
-0.95% |
Q4 2025 |
FY 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.044 |
pure |
0% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,852,000 |
USD |
-31% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,553,000 |
USD |
2.2% |
Q4 2025 |
FY 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$732,000 |
USD |
-35% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2026 |
| Unrecognized Tax Benefits |
$27,405,000 |
USD |
14% |
Q4 2025 |
FY 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,789,000 |
USD |
2.2% |
Q4 2025 |
FY 2026 |
| Operating Lease, Payments |
$2,529,000 |
USD |
12% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,916,989,000 |
USD |
0.6% |
Q4 2025 |
FY 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2026 |
| Amortization of Intangible Assets |
$152,700,000 |
USD |
-3.2% |
Q4 2025 |
FY 2026 |
| Depreciation, Depletion and Amortization |
$38,741,000 |
USD |
-0.51% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$51,710,000 |
USD |
-46% |
Q4 2025 |
FY 2026 |
| Share-based Payment Arrangement, Expense |
$73,063,000 |
USD |
-24% |
Q4 2025 |
FY 2026 |
| Interest Expense |
$52,253,000 |
USD |
-1.3% |
Q1 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2026 |