| Net Cash Provided by (Used in) Operating Activities |
$23,746,000 |
USD |
752% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,393,000 |
USD |
42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,813,000 |
USD |
-3038% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
4,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
174,818,216 |
shares |
3.2% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,594,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$325,927,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$87,000 |
USD |
-96% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
-16% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$31,523,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Depreciation |
$14,300,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,813,000 |
USD |
210% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$173,504,000 |
USD |
-582% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,873,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$126,633,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,663,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,657,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,745,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
2.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,927,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,350,000 |
USD |
87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,917,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$23,245,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,569,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$994,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,100,958,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$59,700,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$162,720,000 |
USD |
73% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$16,647,000 |
USD |
30% |
Q4 2025 |
FY 2025 |