| Net Cash Provided by (Used in) Operating Activities |
$17,204,000 |
USD |
-47% |
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$166,259,000 |
USD |
|
Q1 2025 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$34,746,000 |
USD |
-5504% |
Q1 2025 |
Q1 2024 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
91,966,000 |
shares |
1.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$148,717,000 |
USD |
479% |
Q1 2025 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$71,139,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,773,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$87,181,000 |
USD |
0.99% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,971,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,800,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,494,000 |
USD |
54% |
Q1 2025 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,602,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,155,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$87,058,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,562,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,234,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,701,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0354 |
pure |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$184,000 |
USD |
-53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$220,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,395,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$8,217,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,441,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,369,000 |
USD |
1.1% |
Q1 2025 |
Q1 2024 |
| Additional Paid in Capital |
$531,790,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,396,000 |
USD |
26% |
Q1 2025 |
Q1 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$67,408,000 |
USD |
-0.51% |
Q4 2025 |
FY 2025 |