| Net Cash Provided by (Used in) Operating Activities |
$136,369,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$32,812,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,295,000 |
USD |
-347% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84,499,692 |
shares |
29% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,262,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$233,719,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$86,747,000 |
USD |
94% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$165,808,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$37,210,000 |
USD |
649% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,852,000 |
USD |
799% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,246,000 |
USD |
340% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,739,000 |
USD |
336% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,488,000 |
USD |
313% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
67% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,828,000 |
USD |
-1462% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,642,000 |
USD |
2923% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,557,000 |
USD |
320% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,455,000 |
USD |
829% |
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 |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,538,000 |
USD |
423% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$5,928,123,000 |
USD |
166% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$177,082,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$79,061,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,805,000 |
USD |
-0.73% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |