| Net Cash Provided by (Used in) Operating Activities |
$23,539,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,964,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$84,660,000 |
USD |
-2116% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
77,647,935 |
shares |
0.69% |
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 |
$63,905,000 |
USD |
-588% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$107,047,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$92,000 |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,418,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$143,063,000 |
USD |
-0.99% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$20,150,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Depreciation |
$8,156,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$18,584,000 |
USD |
38% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$61,673,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$24,047,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$506,411,000 |
USD |
3.5% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$7,662,000 |
USD |
-8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,421,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,926,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0499 |
pure |
5.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$691,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,897,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,736,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,125,000 |
USD |
-0.98% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$51,988,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$510,000 |
USD |
-87% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,414,000 |
USD |
4.7% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,463,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$92,645,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$38,576,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$99,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |