| Net Cash Provided by (Used in) Operating Activities |
$73,450,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$22,026,000 |
USD |
304% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$2,764,000 |
USD |
12% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$90,120,000 |
USD |
46% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$562,042,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$46,000 |
USD |
1433% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$204,954,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$227,407,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,017,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
$9,100,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,766,000 |
USD |
60% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$797,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,040,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$96,693,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,876,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,614,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,550,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,023,000 |
USD |
6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,277,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$57,933,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$32,951,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,438,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$33,022,000 |
USD |
7% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$42,164,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,453,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$5,836,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |