| Net Cash Provided by (Used in) Operating Activities |
$28,900,000 |
USD |
296% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,400,000 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,100,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
37,800,000 |
shares |
0.26% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,200,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,600,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$219,400,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$111,500,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$38,844,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,900,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$147,100,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$496,600,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,800,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,700,000 |
USD |
5.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,900,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.064 |
pure |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$35,600,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,400,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$85,600,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,900,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,100,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$26,800,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$230,600,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$22,100,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$16,100,000 |
USD |
-5.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$182,800,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$47,900,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$16,700,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |