| Net Cash Provided by (Used in) Operating Activities |
$34,901,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$78,253,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$150,584,000 |
USD |
-178% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
99,029,434 |
shares |
-2.4% |
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 |
$187,790,000 |
USD |
-167% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,172,090,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$17,084,000 |
USD |
-73% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$103,208,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,141,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,012,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,815,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,110,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0538 |
pure |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$871,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,299,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$670,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,134,985,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,709,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$86,124,000 |
USD |
101% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$20,189,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |