| Net Cash Provided by (Used in) Operating Activities |
$10,311,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$68,361,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$80,669,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32,372,291 |
shares |
2.2% |
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 |
$41,119,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$26,303,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,493,000 |
USD |
-0.86% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$3,881,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$229,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$2,830,000 |
USD |
-177% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$285,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$131,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$129,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,388,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
4,713,069 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,000 |
USD |
500% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
4,713,069 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$24,827,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$60,015,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$2,388,000 |
USD |
-4.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,158,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |