| Net Cash Provided by (Used in) Operating Activities |
$17,288,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$828,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$178,885,000 |
USD |
-631% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
144,700,000 |
shares |
6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$160,691,000 |
USD |
-475% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$180,563,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$50,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$303,285,000 |
USD |
8.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$351,566,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$77,453,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation |
$61,000,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,605,000 |
USD |
63% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$121,618,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$90,979,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$24,427,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,670,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,344,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0716 |
pure |
13% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$422,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,526,000 |
USD |
121% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,133,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$198,780,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$27,827,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,559,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,044,103,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,821,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$117,323,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$3,417,000 |
USD |
-38% |
Q1 2024 |
Q1 2024 |