| Net Cash Provided by (Used in) Operating Activities |
$26,754,000 |
USD |
-3.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,801,000 |
USD |
2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$112,003,000 |
USD |
-568% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$107,419,000 |
USD |
-702% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$347,210,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$706,349,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$780,124,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,383,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Depreciation |
$27,900,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,429,000 |
USD |
668% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$286,978,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,694,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$161,383,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,178,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$757,000 |
USD |
-91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,413,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.049 |
pure |
4.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$17,338,000 |
USD |
-2919% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$311,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$419,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$394,935,000 |
USD |
11% |
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 |
$44,336,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$105,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,447,970,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,775,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$397,325,000 |
USD |
0.42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |