| Net Cash Provided by (Used in) Operating Activities |
$108,304,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$401,913,000 |
USD |
83% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$300,360,000 |
USD |
-203% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$210,649,000 |
USD |
-52% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$331,217,000 |
USD |
-45% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,345,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability |
$23,248,000 |
USD |
-2.1% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$4,236,000 |
USD |
103% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$246,992,000 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,971,000 |
USD |
-3.1% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,447,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,356,000 |
USD |
10% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0264 |
pure |
5.6% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,723,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,486,000 |
USD |
24% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,036,000 |
USD |
6.9% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$651,199,000 |
USD |
1.7% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$3,362,000 |
USD |
-15% |
Q4 2025 |
Q1 2026 |