| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
61,779,883 |
shares |
1.5% |
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 |
$170,412,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,273,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$114,135,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$45,612,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$101,961,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,244,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$616,833,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,928,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,400,000 |
USD |
-0.02% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,642,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,632,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,738,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,032,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$14,315,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,595,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$535,380,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$14,129,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$27,277,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |