| Net Cash Provided by (Used in) Operating Activities |
$132,903,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,071,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$16,912,000 |
USD |
-292% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
725,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
210,625,519 |
shares |
5% |
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 |
$125,790,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$544,299,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$967,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$197,519,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$211,706,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,301,000 |
USD |
148% |
Q4 2025 |
FY 2025 |
| Depreciation |
$16,700,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,963,000 |
USD |
1378% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$73,187,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,999,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$106,457,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,166,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,005,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,980,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.061 |
pure |
-4.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,350,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,961,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,614,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,711,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,202,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,325,520,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$8,300,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$25,034,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$155,114,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,060,000 |
USD |
62% |
Q3 2024 |
Q3 2024 |