| Net Cash Provided by (Used in) Operating Activities |
$35,410,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,119,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,689,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
60,721,079 |
shares |
0.34% |
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 |
$41,990,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$185,863,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$54,883,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$110,222,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,294,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$416,624,000 |
USD |
158% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$151,471,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$744,007,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,081,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$26,093,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,379,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$41,249,000 |
USD |
280% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,582,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$90,458,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$18,588,000 |
USD |
8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,418,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,904,889,000 |
USD |
0.19% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$84,105,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$199,016,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$700,000 |
USD |
0% |
Q1 2024 |
FY 2024 |