| Net Cash Provided by (Used in) Operating Activities |
$31,684,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,731,000 |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,253,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
35,671,000 |
shares |
-0.74% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,944,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,643,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,212,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$97,477,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$48,730,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,284,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,351,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$251,051,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$9,857,000 |
USD |
-0.22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,447,000 |
USD |
0.02% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,572,000 |
USD |
-0.08% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0492 |
pure |
2.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,393,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,621,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,495,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,456,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,374,000 |
USD |
-9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,476,000 |
USD |
6.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$2,465,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$27,477,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$61,932,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$74,265,000 |
USD |
7.1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$29,538,000 |
USD |
27% |
Q4 2025 |
FY 2025 |