| Net Cash Provided by (Used in) Operating Activities |
$100,977,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,109,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,520,000 |
USD |
-252% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
44,709,065 |
shares |
23% |
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 |
$16,348,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$198,934,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$50,447,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$98,597,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,183,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,800,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,544,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$41,355,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,551,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,683,000 |
USD |
-42% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0573 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,361,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,977,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$62,067,000 |
USD |
-12% |
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 |
$12,215,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$903,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,818,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,900,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,686,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |