| Net Cash Provided by (Used in) Operating Activities |
$29,757,000 |
USD |
-4.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,732,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,213,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
66,417,175 |
shares |
3.7% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$43,390,000 |
USD |
-460% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$246,664,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,571,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$199,095,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$237,158,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$76,084,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,800,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,361,000 |
USD |
120% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$27,113,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$86,600,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$97,077,000 |
USD |
0.29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,176,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$20,635,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,699,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,516,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,361,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$112,976,000 |
USD |
-6.9% |
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 |
$9,674,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,663,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,120,963,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$35,700,000 |
USD |
5.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$11,665,000 |
USD |
2.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$38,063,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$104,335,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$64,653,000 |
USD |
487% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |