| Net Cash Provided by (Used in) Operating Activities |
$24,814,000 |
USD |
-16% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$298,000 |
USD |
-98% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$9,933,000 |
USD |
-547% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
61,274,000 |
shares |
2.8% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$34,440,000 |
USD |
-579% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$150,985,000 |
USD |
-33% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$383,378,000 |
USD |
6.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$398,793,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$98,050,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Depreciation |
$23,600,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$9,974,000 |
USD |
340% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$76,505,000 |
USD |
61% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$155,003,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$205,285,000 |
USD |
13% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$12,242,000 |
USD |
-19% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,572,000 |
USD |
50% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,450,000 |
USD |
-39% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
6.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,953,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,793,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$232,380,000 |
USD |
2.4% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$25,288,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,096,000 |
USD |
68% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$3,885,000 |
USD |
5% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,806,751,000 |
USD |
4.4% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$1,100,000 |
USD |
-65% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$6,194,000 |
USD |
-2.9% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,415,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$65,741,000 |
USD |
27% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$2,000 |
USD |
-93% |
Q1 2024 |
Q2 2024 |