| Net Cash Provided by (Used in) Operating Activities |
$16,876,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$25,167,000 |
USD |
-134% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,563,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
30,701,655 |
shares |
2.1% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,748,000 |
USD |
93% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,120,000 |
USD |
-11% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$138,578,000 |
USD |
-1.6% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$8,540,000 |
USD |
-53% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,458,000 |
USD |
-196% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$329,130,000 |
USD |
-2.3% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$749,120,000 |
USD |
7% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,760,000 |
USD |
4.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,854,000 |
USD |
3.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,722,000 |
USD |
16% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
0% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$4,855,000 |
USD |
18% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$190,552,000 |
USD |
-2.9% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,432,000 |
USD |
-0.72% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,135,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$3,056,000 |
USD |
-25% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,900,000 |
USD |
-1.6% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$4,817,000 |
USD |
1.1% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$12,582,000 |
USD |
8.5% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$63,422,000 |
USD |
20% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$68,269,000 |
USD |
-8.1% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |