| Net Cash Provided by (Used in) Operating Activities |
$9,987,000 |
USD |
2244% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$116,967,000 |
USD |
-163% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,861,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$92,119,000 |
USD |
-768% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,017,931,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$129,569,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$137,112,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,557,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,266,000 |
USD |
6.3% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,102,000 |
USD |
-146% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,458,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$108,221,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,022,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,898,000 |
USD |
230% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,391,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
-41% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$901,000 |
USD |
239% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,195,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$53,398,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$18,820,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$348,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,572,238,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,900,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$27,163,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,543,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$104,788,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |