| Net Cash Provided by (Used in) Operating Activities |
$47,884,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,825,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,545,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
24,671,969 |
shares |
0.44% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
4 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$80,254,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$26,805,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$68,069,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$13,210,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,930,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$132,831,000 |
USD |
82% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,658,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$130,674,000 |
USD |
-4.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,089,000 |
USD |
5.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,327,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0354 |
pure |
9.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,448,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,439,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,982,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$822,000 |
USD |
-1.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$12,443,000 |
USD |
-8.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$68,069,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$126,580,000 |
USD |
87% |
Q2 2024 |
Q2 2024 |