| Net Cash Provided by (Used in) Operating Activities |
$131,572,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$54,866,000 |
USD |
-216% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$114,893,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
14,922,462 |
shares |
0.12% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$38,187,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$767,407,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$43,077,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,624,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$226,514,000 |
USD |
92% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,283,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$33,549,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$25,353,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,377,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,112,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,266,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,751,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$872,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,555,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,497,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$213,890,000 |
USD |
106% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$301,903,000 |
USD |
88% |
Q4 2025 |
FY 2025 |