| Net Cash Provided by (Used in) Operating Activities |
$39,627,000 |
USD |
-323% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,139,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,432,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
3,290,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
326,429,909 |
shares |
1.8% |
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 |
$83,883,000 |
USD |
-838% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$252,987,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,436,000 |
USD |
570% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$191,151,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,135,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,104,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$216,032,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,064,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$245,774,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,432,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,575,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,157,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.108 |
pure |
9.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$449,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,929,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,141,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,756,000 |
USD |
-3.5% |
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 |
$2,287,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,194,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,488,988,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$171,600,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$6,486,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$163,706,000 |
USD |
15% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |