| Net Cash Provided by (Used in) Operating Activities |
$13,684,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$62,394,000 |
USD |
-4251% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$195,664,000 |
USD |
-4382% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
34,482,000 |
shares |
0.49% |
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 |
$244,366,000 |
USD |
-617% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$115,724,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,696,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$110,000,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$57,679,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,431,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,745,000 |
USD |
-132% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,848,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$310,767,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,480,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,662,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,218,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
5.3 |
pure |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,169,000 |
USD |
34% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,714,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,300,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,900,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$353,018,000 |
USD |
2.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$15,275,000 |
USD |
141% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$29,849,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$90,304,000 |
USD |
134% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |