| Net Cash Provided by (Used in) Operating Activities |
$105,631,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,123,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,549,000 |
USD |
-110% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$98,205,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,039,124,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$100,983,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Depreciation |
$5,195,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,309,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$414,065,000 |
USD |
367% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$137,818,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$57,868,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,204,000 |
USD |
179% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,969,000 |
USD |
75% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,931,000 |
USD |
233% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0691 |
pure |
-3.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,835,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,606,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,541,000 |
USD |
513% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,053,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,159,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,058,783,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,590,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$252,120,000 |
USD |
1242% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$137,437,000 |
USD |
24% |
Q4 2025 |
FY 2025 |