| Net Cash Provided by (Used in) Operating Activities |
$13,445,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,670,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$274,386,000 |
USD |
-1256% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
175,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
56,964,939 |
shares |
0.59% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$256,994,000 |
USD |
-1310% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$403,790,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,215,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,250,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,818,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$112,080,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,994,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,273,783,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,074,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,679,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,692,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0452 |
pure |
-2.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,744,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,324,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,913,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$15,111,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,924,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$9,790,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$15,341,000 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |