| Net Cash Provided by (Used in) Operating Activities |
$3,083,000 |
USD |
-225% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,033,000 |
USD |
-1507% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,839,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,079,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$103,160,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$71,324,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$138,824,000 |
USD |
-0.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$224,966,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$35,670,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,529,000 |
USD |
90% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$452,058,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,947,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,364,000 |
USD |
3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,267,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0875 |
pure |
-0.11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$227,092,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,616,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$20,632,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,778,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$24,042,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$485,836,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$18,094,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$67,500,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$52,332,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |