| Net Cash Provided by (Used in) Operating Activities |
$24,144,000 |
USD |
24% |
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$605,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$122,837,000 |
USD |
|
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$148,437,000 |
USD |
2158% |
Q1 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$101,811,000 |
USD |
65% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Valuation Allowance |
$164,228,000 |
USD |
21% |
Q4 2024 |
FY 2025 |
| Deferred Tax Assets, Gross |
$204,464,000 |
USD |
17% |
Q4 2024 |
FY 2025 |
| Operating Lease, Liability |
$83,946,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2026 |
| Depreciation |
$2,700,000 |
USD |
23% |
Q1 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$217,000 |
USD |
-97% |
Q1 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$116,953,000 |
USD |
-7% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$108,026,000 |
USD |
-11% |
Q3 2025 |
Q3 2026 |
| Property, Plant and Equipment, Gross |
$68,394,000 |
USD |
18% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Liability, Current |
$19,953,000 |
USD |
8.9% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,588,000 |
USD |
-13% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,748,000 |
USD |
1.1% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.073 |
pure |
0% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,080,000 |
USD |
-17% |
Q3 2025 |
Q3 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,084,000 |
USD |
0.21% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$109,064,000 |
USD |
10% |
Q4 2024 |
FY 2025 |
| Unrecognized Tax Benefits |
$7,061,000 |
USD |
|
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,790,000 |
USD |
1.8% |
Q3 2025 |
Q3 2026 |
| Operating Lease, Payments |
$4,992,000 |
USD |
35% |
Q1 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,288,270,000 |
USD |
25% |
Q3 2025 |
Q3 2026 |
| Amortization of Intangible Assets |
$5,400,000 |
USD |
671% |
Q3 2025 |
Q3 2026 |
| Depreciation, Depletion and Amortization |
$10,995,000 |
USD |
9.3% |
Q3 2025 |
Q3 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,236,000 |
USD |
4.1% |
Q4 2024 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$135,413,000 |
USD |
22% |
Q3 2025 |
Q3 2026 |