| Net Cash Provided by (Used in) Operating Activities |
$29,200,000 |
USD |
-4271% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,500,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,600,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
195,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
168,875,032 |
shares |
12% |
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 |
$65,600,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$560,600,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,400,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$133,700,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$46,600,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,600,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$52,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,800,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,900,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,800,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0532 |
pure |
6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,200,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,400,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,000,000 |
USD |
-9.9% |
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 |
$26,000,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,500,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$14,900,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$9,600,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$47,100,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$126,300,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |