| Net Cash Provided by (Used in) Operating Activities |
$13,128,000 |
USD |
-483% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,427,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,132,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$30,833,000 |
USD |
-129% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$93,343,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$240,676,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$373,332,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$354,494,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$61,200,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,732,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$459,829,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$619,463,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$41,590,000 |
USD |
-0.44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$68,070,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$63,503,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0688 |
pure |
1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$105,335,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$62,745,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$244,898,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,112,000 |
USD |
2171% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$61,179,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$19,994,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,365,430,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$242,000 |
USD |
7.1% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$71,537,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$132,656,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$36,475,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$19,000 |
USD |
-93% |
Q4 2025 |
FY 2025 |