| Net Cash Provided by (Used in) Operating Activities |
$120,254,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$118,145,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,263,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
58,371,822 |
shares |
-4.6% |
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 |
$12,460,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,088,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,519,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$212,983,000 |
USD |
4.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$129,817,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,263,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$206,579,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$151,987,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,442,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,674,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$29,600,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0435 |
pure |
-5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,885,000 |
USD |
7.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,170,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,208,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,734,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,514,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,901,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$14,277,000 |
USD |
3.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$176,464,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$28,580,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |