| Net Cash Provided by (Used in) Operating Activities |
$54,689,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,904,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,836,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
104,310,266 |
shares |
1.3% |
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 |
$12,949,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$91,334,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,450,000 |
USD |
151% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$58,451,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$79,213,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,913,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$84,984,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,258,648,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$43,572,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,545,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,426,000 |
USD |
6.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
-5.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,844,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,771,000 |
USD |
-34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,122,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$30,423,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,150,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$11,567,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$897,739,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$9,400,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$48,681,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$57,001,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,946,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$8,225,000 |
USD |
130% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |