| Net Cash Provided by (Used in) Operating Activities |
$106,302,000 |
USD |
179% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$3,328,000 |
USD |
-34.7% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$-81,891,000 |
USD |
-192% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,070,000 |
USD |
-78.8% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$224,231,000 |
USD |
26.9% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$323,710,000 |
USD |
-1.42% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$347,032,000 |
USD |
3.51% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$400,000 |
USD |
-20% |
Q2 2025 |
Q2 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$912,000 |
USD |
30.3% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-39,413,000 |
USD |
31.7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$400,000 |
USD |
-20% |
Q2 2025 |
Q2 2026 |
| Property, Plant and Equipment, Gross |
$7,090,000 |
USD |
-31.4% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability, Current |
$275,000 |
USD |
-32.9% |
Q4 2024 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q2 2025 |
Q2 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$92,432,000 |
USD |
8.3% |
Q4 2024 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2026 |
| Unrecognized Tax Benefits |
$30,200,000 |
USD |
205% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$65,000 |
USD |
-66.7% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$2,141,732,000 |
USD |
13.2% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$8,259,000 |
USD |
27.6% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$556,000 |
USD |
-40.7% |
Q1 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,322,000 |
USD |
239% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$208,429,000 |
USD |
14.3% |
Q3 2025 |
Q3 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2026 |