| Net Cash Provided by (Used in) Operating Activities |
$80,296,000 |
USD |
23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,471,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,510,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
89,952,916 |
shares |
0.86% |
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 |
$99,753,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$188,342,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$154,989,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,901,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$164,993,000 |
USD |
-7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$206,409,000 |
USD |
87% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,044,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,596,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,119,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0612 |
pure |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$51,420,000 |
USD |
198% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,224,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,896,000 |
USD |
0.23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,367,000 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$471,770,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$13,152,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,664,000 |
USD |
0.53% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$52,800,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$311,000 |
USD |
-107% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |