| Net Cash Provided by (Used in) Operating Activities |
$38,868,000 |
USD |
0.79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$49,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,004,000 |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
180,281,000 |
shares |
3.9% |
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 |
$4,049,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$168,034,000 |
USD |
305% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,837,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$214,552,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$262,751,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$55,411,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$29,120,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,004,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$182,948,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$92,260,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$741,593,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,061,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,360,000 |
USD |
-0.58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,543,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,849,000 |
USD |
-4.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,113,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$221,638,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
400,000 |
shares |
300% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,902,000 |
USD |
0.75% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$861,953,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
400,000 |
shares |
300% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,199,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$14,935,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$53,793,000 |
USD |
199% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |