| Net Cash Provided by (Used in) Operating Activities |
$48,111,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,248,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,261,000 |
USD |
-415% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
700,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Common Stock, Shares, Issued |
322,370,752 |
shares |
7.2% |
Q3 2024 |
Q3 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$10,360,000 |
USD |
-527% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$120,865,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,189,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,112,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$48,771,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$91,790,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,041,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,400,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,993,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$351,967,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$30,408,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,070,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$33,569,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0523 |
pure |
-5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,203,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,922,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$11,593,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,972,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,404,248,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$51,442,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$42,659,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$63,936,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |