| Net Cash Provided by (Used in) Operating Activities |
$52,479,000 |
USD |
-11% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Financing Activities |
$177,074,000 |
USD |
-24% |
Q1 2025 |
|
| Net Cash Provided by (Used in) Investing Activities |
$23,893,000 |
USD |
-73% |
Q1 2025 |
|
| Common Stock, Shares Authorized |
1,600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
63,676,383 |
shares |
1.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.012 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$109,344,000 |
USD |
11% |
Q1 2025 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,906,000 |
USD |
-17% |
Q1 2025 |
|
| Deferred Tax Assets, Valuation Allowance |
$223,868,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$328,362,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$42,830,000 |
USD |
-0.92% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,329,000 |
USD |
16% |
Q1 2025 |
|
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$124,743,000 |
USD |
-1901% |
Q3 2025 |
|
| Lessee, Operating Lease, Liability, to be Paid |
$51,968,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,016,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,531,000 |
USD |
0.85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,674,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$12,129,000 |
USD |
-586% |
Q1 2025 |
|
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,138,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,393,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
233,333,333 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,949,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,774,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,222,985,000 |
USD |
0.75% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$266,751,000 |
USD |
0.18% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$68,665,000 |
USD |
0.12% |
Q1 2025 |
|
| Deferred Tax Assets, Net of Valuation Allowance |
$104,494,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$32,304,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$136,414,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |