| Net Cash Provided by (Used in) Operating Activities |
$603,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,695,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,023,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32,357,000 |
shares |
3.3% |
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 |
$57,352,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$293,631,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,670,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$97,766,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$285,882,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$164,993,000 |
USD |
196% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$323,052,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,494,556,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$77,038,000 |
USD |
-1.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$68,852,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$90,340,000 |
USD |
-2.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0673 |
pure |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$51,192,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$100,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,290,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$762,520,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$70,269,000 |
USD |
2.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$188,116,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$40,625,000 |
USD |
-7.7% |
Q1 2024 |
Q1 2024 |