| Net Cash Provided by (Used in) Operating Activities |
$28,700,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,400,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,000,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
83,504,555 |
shares |
0.12% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,000,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$236,400,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,700,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$49,100,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$40,900,000 |
USD |
6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,400,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$218,300,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,400,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,100,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,800,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,500,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
-2.2% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$100,000 |
USD |
-200% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,500,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,600,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$800,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,700,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$72,700,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$7,200,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$42,400,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$42,000,000 |
USD |
-5.5% |
Q3 2024 |
Q3 2024 |