| Net Cash Provided by (Used in) Operating Activities |
$65,127,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$44,413,000 |
USD |
-180% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,182,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
92,072,703 |
shares |
1.2% |
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 |
$21,896,000 |
USD |
180% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$132,280,000 |
USD |
0.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,000,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$357,800,000 |
USD |
-4.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$49,784,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$160,818,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,874,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$170,222,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,032,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,389,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,023,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,090,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,844,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,239,000 |
USD |
0.46% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$38,202,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,113,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$15,151,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,807,000 |
USD |
291% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$11,700,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$660,000 |
USD |
70% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |