| Net Cash Provided by (Used in) Operating Activities |
$84,805,000 |
USD |
244% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,675,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$154,250,000 |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
203,001,000 |
shares |
0.31% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$68,270,000 |
USD |
-169% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$534,834,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,272,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$263,384,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.27 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$159,889,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,070,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$45,507,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,384,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,661,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,597,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,790,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.075 |
pure |
7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,314,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,081,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$195,520,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,648,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$30,613,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$109,641,000 |
USD |
126% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$16,211,000 |
USD |
-18% |
Q1 2024 |
Q1 2024 |