| Net Cash Provided by (Used in) Operating Activities |
$15,502,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,478,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,738,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,148,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,079,000 |
USD |
-468% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,681,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,227,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$88,193,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$67,529,000 |
USD |
-3.4% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,321,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$85,288,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,723,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,376,703,000 |
USD |
4.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,961,000 |
USD |
-4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,002,000 |
USD |
-7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,015,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0638 |
pure |
0.63% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$22,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,194,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,884,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,459,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,472,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,123,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,013,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$69,074,000 |
USD |
0.58% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$80,966,000 |
USD |
-2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,200,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |