| Net Cash Provided by (Used in) Operating Activities |
$221,567,000 |
USD |
2.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$200,514,000 |
USD |
-364% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,533,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
233,333,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
95,456,000 |
shares |
-9.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.015 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$76,586,000 |
USD |
241% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$123,049,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,625,000 |
USD |
105% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$60,554,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$36,645,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$221,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$841,968,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,734,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$90,729,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,706,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,977,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
2.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,050,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,089,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,480,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,275,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,373,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$20,847,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,251,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |