| Net Cash Provided by (Used in) Operating Activities |
$17,838,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$62,217,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$76,737,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
100% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
53,015,496 |
shares |
18% |
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 |
$156,792,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$124,025,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$50,545,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,697,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,609,000 |
USD |
-52% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$99,320,000 |
USD |
-0.97% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$18,661,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$172,110,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,593,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,649,000 |
USD |
74% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0393 |
pure |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,964,000 |
USD |
125% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,415,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
300,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,228,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$341,451,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,545,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$1,408,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,400,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$53,383,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |