| Net Cash Provided by (Used in) Operating Activities |
$28,300,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,800,000 |
USD |
-860% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,500,000 |
USD |
-8.4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
29,554,500 |
shares |
0% |
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 |
$10,600,000 |
USD |
-84% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,800,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$78,400,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$52,700,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,000,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$712,200,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,900,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,000,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,300,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.041 |
pure |
7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,300,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,100,000 |
USD |
42% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,200,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,400,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,700,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$10,900,000 |
USD |
4.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$75,600,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,600,000 |
USD |
-45% |
Q3 2025 |
Q3 2025 |