| Net Cash Provided by (Used in) Operating Activities |
$104,527,000 |
USD |
-64% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$126,521,000 |
USD |
-5551% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,600,000 |
USD |
49% |
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
77,435,476 |
shares |
0.66% |
Q1 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$239,907,000 |
USD |
-196% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$399,670,000 |
USD |
0.12% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$443,986,000 |
USD |
0.49% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,330,000 |
USD |
-13% |
Q1 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$17,108,000 |
USD |
-97% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,885,000 |
USD |
-12% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$501,491,000 |
USD |
5% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,828,000 |
USD |
-0.18% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,888,000 |
USD |
8.9% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,928,000 |
USD |
-1.8% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,555,000 |
USD |
-6.6% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,334,000 |
USD |
-32% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$198,247,000 |
USD |
-11% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
250,000 |
shares |
0% |
Q1 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,268,000 |
USD |
-0.11% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,588,000 |
USD |
-17% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$7,367,000 |
USD |
-9.3% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$44,316,000 |
USD |
3.9% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$13,010,000 |
USD |
38% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
FY 2025 |