| Net Cash Provided by (Used in) Operating Activities |
$43,181,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$324,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,338,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
80,188,000 |
shares |
0.89% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,129,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$124,451,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$113,479,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,092,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$27,500,000 |
USD |
-7.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,399,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,967,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,424,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$359,585,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,092,000 |
USD |
-0.87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,376,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,395,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$157,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,332,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,885,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$252,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,884,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$62,900,000 |
USD |
-0.16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$21,596,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$70,835,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,062,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$19,344,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |