| Net Cash Provided by (Used in) Operating Activities |
$10,182,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,151,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,002,000 |
USD |
-599% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
49,875,000 |
shares |
0.55% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$54,531,000 |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$227,053,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$197,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$143,482,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$164,409,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,793,000 |
USD |
129% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,964,000 |
USD |
230% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$55,588,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,566,000 |
USD |
160% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$165,106,000 |
USD |
3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,100,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,201,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,126,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0 |
pure |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$889,000 |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,773,000 |
USD |
309% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,310,000 |
USD |
151% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$63,339,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$30,420,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,646,000 |
USD |
254% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,508,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$37,466,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$13,084,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,927,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,042,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$2,054,000 |
USD |
232% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |