| Net Cash Provided by (Used in) Operating Activities |
$50,298,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,875,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,474,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$47,808,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$395,490,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,439,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$432,050,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$490,640,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,162,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$306,000 |
USD |
-90% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
1.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$127,150,000 |
USD |
-9.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
32,876,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,211,000 |
USD |
-6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$8,066,683,000 |
USD |
0.84% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
32,876,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$25,600,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,590,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$35,302,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |