| Net Cash Provided by (Used in) Operating Activities |
$64,249,000 |
USD |
499% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,744,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,857,000 |
USD |
-437% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
2,500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
191,587,193 |
shares |
11% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$76,809,000 |
USD |
-62% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,960,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,610,000 |
USD |
147% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$18,023,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Depreciation |
$21,900,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$110,576,000 |
USD |
0.66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,780,000 |
USD |
-4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,029,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,584,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,794,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,569,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,757,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,270,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$18,603,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,056,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,849,000 |
USD |
-0.66% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,634,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$3,986,353,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$118,600,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$33,380,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$168,973,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$42,069,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |