| Net Cash Provided by (Used in) Operating Activities |
$62,341,000 |
USD |
345% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$54,794,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,538,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
55,659,895 |
shares |
-3.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
55,659,895 |
shares |
-3.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.025 |
EUR/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,772,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$342,359,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$244,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,979,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$104,383,000 |
USD |
-0.17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$138,362,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$175,913,000 |
USD |
96% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$151,388,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$353,441,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$33,085,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,016,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$38,704,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.024 |
pure |
-11% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,888,000 |
USD |
117% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,026,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$32,317,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,983,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$29,979,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,552,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$85,404,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,880,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$2,181,000 |
USD |
11% |
Q1 2024 |
Q1 2024 |