| Net Cash Provided by (Used in) Operating Activities |
$46,742,000 |
USD |
-7.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$54,311,000 |
USD |
-397% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$399,041,000 |
USD |
-2001% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59,880,563 |
shares |
-4.7% |
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 |
$406,370,000 |
USD |
-774% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$390,220,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,247,000 |
USD |
-52% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$76,648,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$24,286,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$32,400,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,951,000 |
USD |
1890% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,236,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,160,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$4,436,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,567,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,434,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.077 |
pure |
4.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,874,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,105,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,022,000 |
USD |
128% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$21,974,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,693,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$14,168,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$74,401,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$92,590,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$5,912,000 |
USD |
0.92% |
Q1 2024 |
Q1 2024 |