| Net Cash Provided by (Used in) Operating Activities |
$680,000 |
USD |
-93% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,349,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,180,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
42,692,000 |
shares |
0.28% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,073,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$58,008,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,405,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,927,000 |
USD |
64% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$147,283,000 |
USD |
-0.26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$106,012,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,180,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$543,971,000 |
USD |
-23895% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$128,862,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$435,675,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,221,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,197,000 |
USD |
-8.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,425,000 |
USD |
-0.58% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.043 |
pure |
8.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,850,000 |
USD |
0.65% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,803,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$51,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,977,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,239,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$42,030,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$144,356,000 |
USD |
-1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$3,020,000 |
USD |
549% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$53,667,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |