| Net Cash Provided by (Used in) Operating Activities |
$3,050,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,956,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,412,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
17,331,779 |
shares |
-1.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,657,000 |
USD |
-317% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$179,829,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$33,376,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$126,916,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$35,295,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,329,000 |
USD |
176% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$83,470,000 |
USD |
112% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$44,270,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$604,787,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,536,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,483,000 |
USD |
5.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,135,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0658 |
pure |
17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,340,000 |
USD |
-205% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,975,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,599,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$32,065,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$12,379,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,706,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$16,508,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$16,394,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$65,825,000 |
USD |
8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$93,540,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$13,611,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |