| Net Cash Provided by (Used in) Operating Activities |
$20,216,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$9,324,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$46,888,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
800,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$57,780,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$272,711,000 |
USD |
-41% |
Q2 2025 |
Q2 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,909,000 |
USD |
4.1% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$1,334,000 |
USD |
79% |
Q4 2025 |
FY 2025 |
| Depreciation |
$36,292,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$324,619,000 |
USD |
-1494% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,591,000 |
USD |
-99% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$238,000 |
USD |
-86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$476,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0768 |
pure |
55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$257,000,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$243,000 |
USD |
-84% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$250,000 |
USD |
-84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$500,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$3,025,954,000 |
USD |
0.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,400,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$64,534,000 |
USD |
-13% |
Q2 2024 |
Q2 2024 |