| Net Cash Provided by (Used in) Operating Activities |
$9,632,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,385,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,024,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
199,379,000 |
shares |
0.03% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,271,000 |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$87,343,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,857,000 |
USD |
9.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$54,700,000 |
USD |
407% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$301,352,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$174,519,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$73,891,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$28,564,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$203,035,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$469,197,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,416,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
-0.16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$294,678,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$152,873,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,779,303,000 |
USD |
0.31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$29,991,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$246,652,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,805,000 |
USD |
2758% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |