| Net Cash Provided by (Used in) Operating Activities |
$1,500,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,400,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,700,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
16,567,722 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,700,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,500,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,800,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$93,900,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$44,000,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,700,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,600,000 |
USD |
-108% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,700,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$2,377,900,000 |
USD |
2.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$12,300,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,800,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,800,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.067 |
Rate |
3.1% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,800,000 |
USD |
-167% |
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,700,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,000,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,600,000 |
USD |
2060% |
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 |
$3,900,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,600,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$8,300,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$22,000,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$85,100,000 |
USD |
77% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$17,800,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |