| Net Cash Provided by (Used in) Operating Activities |
$20,524,000 |
USD |
35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$97,011,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$76,260,000 |
USD |
-132% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
96,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,899,000 |
shares |
0.54% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$41,275,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$48,204,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,262,000 |
USD |
7.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$154,872,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,451,000 |
USD |
-2.9% |
Q4 2025 |
FY 2025 |
| Depreciation |
$129,700,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$83,236,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$41,245,000 |
USD |
-122% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,122,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,240,427,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,819,000 |
USD |
-7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,569,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,616,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,671,000 |
USD |
-4.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,140,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,751,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,526,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$157,216,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$1,900,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$108,572,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$154,872,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,463,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,076,000 |
USD |
940% |
Q1 2024 |
Q1 2024 |