| Net Cash Provided by (Used in) Operating Activities |
$32,186,000 |
USD |
-5973% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$237,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,252,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
25,820,110 |
shares |
0.36% |
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 |
$138,427,000 |
USD |
-46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,593,000 |
USD |
2489% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$92,200,000 |
USD |
378% |
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 |
$135,800,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$4,416,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,281,000 |
USD |
-2.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$185,448,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,486,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$986,946,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,719,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$806,000 |
USD |
-55% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,816,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0677 |
pure |
4.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,310,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,070,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$509,000 |
USD |
-35% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$50,976,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$485,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$759,710,000 |
USD |
0.58% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$7,300,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$43,600,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$104,057,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |