| Net Cash Provided by (Used in) Operating Activities |
$66,028,000 |
USD |
-4.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$126,380,000 |
USD |
-1993% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$63,511,000 |
USD |
-1260% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
151,708,564 |
shares |
1.2% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$397,321,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$458,370,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$50,874,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,033,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$99,316,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$74,116,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$97,763,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,019,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,669,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,688,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0604 |
pure |
-0.98% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,215,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$23,242,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,479,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$227,150,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$48,336,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,677,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,183,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,609,093,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$44,150,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$26,855,000 |
USD |
34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$61,049,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$238,425,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |