| Net Cash Provided by (Used in) Operating Activities |
$14,891,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$137,951,000 |
USD |
-637% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,175,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
54,157,402 |
shares |
28% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$63,885,000 |
USD |
-283% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,696,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,947,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$162,928,000 |
USD |
143% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,446,000 |
USD |
109% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,098,000 |
USD |
-0.36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$263,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$96,393,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,466,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$105,448,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,225,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,870,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.037 |
pure |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,020,000 |
USD |
113% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,499,000 |
USD |
57% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
115,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,187,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$38,763,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
115,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,922,000 |
USD |
541% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,600,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$291,617,000 |
USD |
7.8% |
Q4 2025 |
FY 2025 |