| Net Cash Provided by (Used in) Operating Activities |
$29,370,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,538,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,371,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
80,533,536 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$11,199,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$59,922,000 |
USD |
47% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,422,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$85,110,000 |
USD |
-0.81% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$41,921,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,513,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$12,037,000 |
USD |
-147% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,082,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,901,984,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,451,000 |
USD |
0.64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,689,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,069,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
Rate |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,612,000 |
USD |
-511% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,161,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,846,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,925,000 |
USD |
120% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,800,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,500,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$10,100,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$33,567,000 |
USD |
83% |
Q1 2024 |
Q1 2024 |