| Net Cash Provided by (Used in) Operating Activities |
$67,631,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$77,857,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$169,888,000 |
USD |
-3130% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,178,000 |
shares |
0.16% |
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 |
$180,114,000 |
USD |
-462% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$111,762,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$17,816,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$107,323,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$216,681,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$126,875,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$400,457,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,568,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,151,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,750,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0444 |
pure |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,552,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,475,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,824,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,363,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,053,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,419,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,630,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$16,000 |
USD |
-89% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |