| Net Cash Provided by (Used in) Operating Activities |
$87,407,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$50,890,000 |
USD |
-259% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$132,123,000 |
USD |
-1041% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
129,046,000 |
shares |
5.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$95,206,000 |
USD |
-517% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$187,762,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,574,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$254,880,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$320,544,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$60,473,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,553,000 |
USD |
885% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,049,000 |
USD |
-0.08% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,928,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,596,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,403,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,006,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.062 |
pure |
1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,455,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,667,000 |
USD |
-0.85% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$187,353,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,056,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,611,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,726,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,586,727,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$26,000,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,854,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$65,664,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$191,813,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$32,112,000 |
USD |
41% |
Q1 2024 |
Q1 2024 |