| Net Cash Provided by (Used in) Operating Activities |
$26,353,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$95,346,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$116,239,000 |
USD |
-369% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,887,337 |
shares |
0.64% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,460,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$652,592,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$29,049,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,057,000 |
USD |
-7.6% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,010,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$109,698,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,963,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$146,951,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,159,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,000,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0352 |
pure |
35% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,914,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,810,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,421,000 |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,930,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$549,617,000 |
USD |
0.42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,770,000 |
USD |
-43% |
Q4 2024 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$8,248,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$60,038,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$138,701,000 |
USD |
226% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |