| Net Cash Provided by (Used in) Operating Activities |
$36,274,000 |
USD |
4440% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$7,723,000 |
USD |
-46% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$8,586,000 |
USD |
-171% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
171,566,604 |
shares |
3% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$19,736,000 |
USD |
165% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$251,850,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,083,000 |
USD |
1.3% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$41,625,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$238,173,000 |
USD |
4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$49,365,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,411,000 |
USD |
313% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$72,420,000 |
USD |
564% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$53,592,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$55,289,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$13,661,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,610,000 |
USD |
-0.89% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,650,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,227,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,456,000 |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,781,000 |
USD |
-43% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$5,490,000 |
USD |
-63% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,855,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$2,575,099,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$19,277,000 |
USD |
-12% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$196,548,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |