| Net Cash Provided by (Used in) Operating Activities |
$35,563,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,425,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,035,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,952,428 |
shares |
-0.79% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,953,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$424,217,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$55,476,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,803,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$38,395,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$55,926,000 |
USD |
-0.13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$753,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$127,085,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$70,715,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,820,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,925,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0429 |
pure |
1.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,180,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,789,000 |
USD |
-6.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,592,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,887,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,574,000 |
USD |
-3.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$6,611,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$36,592,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,263,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$246,218,000 |
USD |
178% |
Q1 2024 |
Q1 2024 |