| Net Cash Provided by (Used in) Operating Activities |
$57,973,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$130,273,000 |
USD |
-468% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$46,231,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$26,069,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$632,250,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$198,061,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$42,503,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$4,593,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,296,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$182,470,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,243,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$99,015,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,221,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,489,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,307,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.083 |
pure |
-7.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$459,000 |
USD |
-196% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,740,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,152,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,269,000 |
USD |
-64% |
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 |
$13,315,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,136,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,527,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$4,586,392,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$13,854,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$6,360,000 |
USD |
114% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$198,061,000 |
USD |
389% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$146,819,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |