| Net Cash Provided by (Used in) Operating Activities |
$8,450,000 |
USD |
334% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$361,058,000 |
USD |
-999% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$358,958,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
19,561,985 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0625 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,350,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$103,734,000 |
USD |
-8.9% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$49,732,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,396,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$63,338,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$38,726,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$88,000 |
USD |
-86% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$92,106,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,254,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$62,865,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,000,000 |
USD |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,485,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0541 |
pure |
42% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,528,000 |
USD |
100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,205,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,101,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,111,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$762,000 |
USD |
-7.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$3,455,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$58,942,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$214,619,000 |
USD |
53% |
Q3 2024 |
Q3 2024 |