| Net Cash Provided by (Used in) Operating Activities |
$48,414,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$214,175,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$113,060,000 |
USD |
538% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
131,080,000 |
shares |
-1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$49,026,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$474,318,000 |
USD |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,772,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$339,951,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,406,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,608,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$180,239,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,650,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$370,684,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,211,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,306,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,535,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,244,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,470,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$23,505,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,388,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$8,975,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,289,164,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$20,184,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$19,915,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$338,179,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$214,090,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,879,000 |
USD |
0.24% |
Q1 2024 |
Q1 2024 |