| Net Cash Provided by (Used in) Operating Activities |
$162,006,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,248,000 |
USD |
89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$66,271,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
12,992,147 |
shares |
21% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$222,018,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,213,874,000 |
USD |
126% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$214,000 |
USD |
-80% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,208,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$34,405,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$997,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,732,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$301,213,000 |
USD |
146% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,113,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$53,508,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,297,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$116,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$72,000 |
USD |
2.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$428,109,000 |
USD |
250% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$566,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$33,197,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,970,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |