| Net Cash Provided by (Used in) Operating Activities |
$40,502,000 |
USD |
197% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$118,370,000 |
USD |
-372% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,087,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
166,997,000 |
shares |
-2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.002 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$42,350,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$262,925,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,737,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$78,925,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,306,000 |
USD |
0.51% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,501,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$133,723,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$93,418,000 |
USD |
0.14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$226,015,000 |
USD |
0.22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,716,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,506,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,863,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.059 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,832,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,966,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
400,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$21,270,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,158,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$14,000,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,628,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$48,517,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |