| Net Cash Provided by (Used in) Operating Activities |
$50,736,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,498,000 |
USD |
-190% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$43,411,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
192,307,145 |
shares |
0.68% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$89,649,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$255,535,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,016,000 |
USD |
0.86% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,304,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$57,548,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$120,913,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,883,000 |
USD |
9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$178,012,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,016,835,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,029,000 |
USD |
7.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,526,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,990,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.108 |
pure |
0.94% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,650,000 |
USD |
-146% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$57,099,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,324,000 |
USD |
-0.39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,489,000 |
USD |
3.9% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$668,375,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$22,254,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$75,078,000 |
USD |
-2.1% |
Q1 2024 |
Q1 2024 |