| Net Cash Provided by (Used in) Operating Activities |
$27,517,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$529,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,095,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
213,060,000 |
shares |
2.2% |
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 |
$558,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$91,337,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,153,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$380,519,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$384,353,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,888,000 |
USD |
0.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$262,978,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,682,000 |
USD |
0.91% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$18,177,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$317,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,462,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,153,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.107 |
pure |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,794,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,506,000 |
USD |
-8.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$14,498,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,538,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$385,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,384,857,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$331,000 |
USD |
8.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$85,066,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$101,167,000 |
USD |
-5.9% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |