| Net Cash Provided by (Used in) Operating Activities |
$31,514,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$115,144,000 |
USD |
-9.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,658,000 |
USD |
329% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19,047,548 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$191,919,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$85,785,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$41,004,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Depreciation |
$1,050,000 |
USD |
-2.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$253,000 |
USD |
-58% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$169,588,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$178,782,000 |
USD |
0.83% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,645,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,469,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$174,598,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Interest Expense |
$72,279,000 |
USD |
170% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |