| Net Cash Provided by (Used in) Operating Activities |
$31,503,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,469,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,106,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
145,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
35,669,000 |
shares |
-0.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,313,000 |
USD |
113% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$322,400,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,663,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,864,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$89,593,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$112,731,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Depreciation |
$9,162,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,395,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,118,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$117,999,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$747,994,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,042,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$15,486,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,282,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.046 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,557,000 |
USD |
74% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,268,000 |
USD |
-81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,012,000 |
USD |
-5.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$29,147,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,932,000 |
USD |
91% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,193,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,781,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$537,048,000 |
USD |
0.39% |
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$895,000 |
USD |
-252% |
Q4 2024 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$873,000 |
USD |
-129% |
Q4 2024 |
FY 2025 |
| Amortization of Intangible Assets |
$4,817,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$47,630,000 |
USD |
3.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$62,729,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$20,158,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |