| Net Cash Provided by (Used in) Operating Activities |
$7,758,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,700,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,861,000 |
USD |
-536% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
310,853,963 |
shares |
4% |
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 |
$31,984,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$217,316,000 |
USD |
0.28% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,852,000 |
USD |
-8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$622,081,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$629,196,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$49,703,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$212,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,096,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$72,036,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$58,929,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,741,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,594,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,528,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.097 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,002,000 |
USD |
309% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,196,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$317,999,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$21,331,000 |
USD |
55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,172,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$7,460,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$87,410,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$50,741,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |