| Net Cash Provided by (Used in) Operating Activities |
$77,414,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$36,763,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,365,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
107,781,863 |
shares |
0.88% |
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 |
$32,410,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$182,826,000 |
USD |
83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,021,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$152,743,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,981,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,122,000 |
USD |
5.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,872,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$231,591,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,153,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$223,529,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,310,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,002,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,492,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.076 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,922,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,172,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,869,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,003,000 |
USD |
0% |
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 |
$108,002,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,871,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,800,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,878,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,916,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$103,592,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$14,206,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,475,000 |
USD |
-11% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |