| Net Cash Provided by (Used in) Operating Activities |
$67,806,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$187,166,000 |
USD |
-702% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$106,237,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
485,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
156,913,000 |
shares |
-6.8% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$13,123,000 |
USD |
-250% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$45,522,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$52,330,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$179,467,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,120,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$710,719,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,815,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$246,377,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,859,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,989,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.072 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$42,705,000 |
USD |
-5.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,695,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,000,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$20,925,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,142,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$861,211,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$127,137,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$68,290,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |