| Net Cash Provided by (Used in) Operating Activities |
$33,908,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$19,302,000 |
USD |
-385% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,392,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
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 |
$56,602,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$385,843,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,157,000 |
USD |
5.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,444,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$71,946,000 |
USD |
0.56% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$56,044,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,932,000 |
USD |
8.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$53,116,000 |
USD |
-34% |
Q4 2024 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,334,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,969,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,741,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,852,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0771 |
pure |
-5.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$429,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,290,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,945,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,074,000 |
USD |
191% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2024 |
Q1 2024 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$614,000 |
USD |
3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,410,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$12,994,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,500,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$39,905,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$68,502,000 |
USD |
0.68% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,500,000 |
USD |
9.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$20,683,000 |
USD |
-47% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |