| Net Cash Provided by (Used in) Operating Activities |
$1,596,000 |
USD |
96% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,191,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$60,519,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
133,333,333 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
57,194,781 |
shares |
2.4% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$9,707,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$226,857,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$82,742,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$43,262,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,146,807,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$97,344,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$903,877,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,742,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,616,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,742,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,769,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,602,000 |
USD |
150% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,394,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,759,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$30,980,000 |
USD |
-1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,115,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,048,414,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$173,646,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$71,435,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$215,930,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$33,296,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$34,823,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |