| Net Cash Provided by (Used in) Operating Activities |
$27,699,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$116,477,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,438,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
480,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
161,425,616 |
shares |
8.7% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$110,188,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$323,107,000 |
USD |
79% |
Q4 2024 |
|
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$800,000 |
USD |
-79% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$53,724,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$54,368,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$16,286,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$508,137,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,475,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$39,437,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,617,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,555,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,708,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,189,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,213,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,868,000 |
USD |
0.77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,184,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$34,801,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$644,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$46,386,000 |
USD |
17% |
Q1 2024 |
Q1 2024 |