| Net Cash Provided by (Used in) Operating Activities |
$61,166,000 |
USD |
7.9% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$36,417,000 |
USD |
-149% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$4,892,000 |
USD |
4.4% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
1,250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
211,336,284 |
shares |
-0.92% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,001,000 |
USD |
-46% |
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$256,216,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$0 |
USD |
|
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$23,341,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$11,624,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$76,877,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,717,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$178,739,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,606,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,869,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,131,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.054 |
pure |
1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,093,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,023,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$153,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,740,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,694,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,600,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$339,224,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,105,000 |
USD |
-19% |
Q1 2025 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$34,791,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$80,000 |
USD |
0% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |