| Net Cash Provided by (Used in) Operating Activities |
$14,299,000 |
USD |
1.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$137,568,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,528,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$119,531,000 |
USD |
-413% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$584,381,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$108,519,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$169,307,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$108,600,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$972,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$441,866,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$131,400,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$111,793,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,147,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,800,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,700,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$531,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,800,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,200,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$118,304,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,600,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,300,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$6,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,200,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$60,788,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |