| Net Cash Provided by (Used in) Operating Activities |
$55,398,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,236,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,680,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
40,736,330 |
shares |
2.7% |
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 |
$252,158,000 |
USD |
161% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,694,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,289,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$146,969,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,539,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,182,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$798,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$63,134,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$6,217,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$28,555,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,407,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,750,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,728,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$539,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$678,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,572,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,954,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$10,500,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,167,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$624,954,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$165,304,000 |
USD |
13% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$141,680,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$32,400,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$79,251,000 |
USD |
0.56% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |