| Net Cash Provided by (Used in) Operating Activities |
$36,457,000 |
USD |
9.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$31,969,000 |
USD |
-6.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,912,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32,058,121 |
shares |
-1.4% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0667 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$386,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$74,570,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,010,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$21,329,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$220,139,000 |
USD |
129% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$564,374,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,614,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
pure |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$115,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,731,000 |
USD |
0.16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,497,000 |
USD |
0.79% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$92,331,000 |
USD |
-47% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,993,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$45,690,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |