| Net Cash Provided by (Used in) Operating Activities |
$5,282,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,208,000 |
USD |
150% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,840,000 |
USD |
-237% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$56,516,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$765,962,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,558,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$9,454,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$46,596,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,855,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,726,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$121,710,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,296,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$353,594,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,786,000 |
USD |
124% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,218,000 |
USD |
162% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,439,000 |
USD |
87% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0301 |
pure |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,661,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$441,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,040,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,905,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$457,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,760,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,115,504,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$14,405,000 |
USD |
119% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,142,000 |
USD |
107% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$33,577,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,769,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |