| Net Cash Provided by (Used in) Operating Activities |
$5,039,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,759,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,612,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
150,257,000 |
shares |
4.3% |
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 |
$14,404,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$160,806,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,530,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$246,371,000 |
USD |
-0.15% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$316,017,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$30,154,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$62,100,000 |
USD |
52% |
Q4 2024 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,934,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$134,106,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,626,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$368,670,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,298,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,735,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,864,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,472,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,207,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$205,074,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$16,237,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,122,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,307,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,466,377,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,060,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$19,907,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$69,646,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$73,719,000 |
USD |
0.6% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,922,000 |
USD |
85% |
Q4 2025 |
FY 2025 |