| Net Cash Provided by (Used in) Operating Activities |
$32,472,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,574,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,435,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
134,511,275 |
shares |
-6.7% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,518,000 |
USD |
107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$125,690,000 |
USD |
197% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,926,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,977,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$240,335,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$69,622,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,751,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,400,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,954,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$269,468,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,850,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,291,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,029,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,136,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,332,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,728,000 |
USD |
-11% |
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 |
$2,032,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,161,000 |
USD |
-7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,671,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$39,900,000 |
USD |
923% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$60,279,000 |
USD |
218% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$24,072,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$68,217,000 |
USD |
78% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |