| Net Cash Provided by (Used in) Operating Activities |
$64,887,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$107,151,000 |
USD |
-377% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,928,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
58,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,137,141 |
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 |
$45,192,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$689,189,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,962,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$34,102,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$56,675,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,689,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,339,000 |
USD |
385% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$73,860,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$74,136,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,102,000 |
USD |
9.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.058 |
Rate |
35% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$771,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,185,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,804,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$65,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,431,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,508,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |