| Net Cash Provided by (Used in) Operating Activities |
$29,001,000 |
USD |
-210% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,740,000 |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,378,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$37,643,000 |
USD |
-974% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$155,741,000 |
USD |
-45% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$185,000 |
USD |
164% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$162,194,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$168,577,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,273,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,378,000 |
USD |
2.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$122,022,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,160,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$73,716,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,227,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,120,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,193,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0656 |
pure |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,887,000 |
USD |
-9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,834,000 |
USD |
0.74% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$93,492,000 |
USD |
37% |
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 |
$696,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,866,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$998,730,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$32,033,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,383,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$65,108,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,608,000 |
USD |
128% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |