| Net Cash Provided by (Used in) Operating Activities |
$4,807,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,217,000 |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,491,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,985,000 |
shares |
0.55% |
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 |
$24,901,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$277,975,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,945,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,600,000 |
USD |
-97% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$71,400,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$67,264,000 |
USD |
1803% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$140,258,000 |
USD |
200% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$136,393,000 |
USD |
3405% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,241,000 |
USD |
70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,164,000 |
USD |
355% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,808,000 |
USD |
408% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.084 |
pure |
15% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$77,900,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,129,000 |
USD |
19318% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,461,000 |
USD |
730% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$82,140,000 |
USD |
-0.08% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,537,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,571,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$86,399,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$13,883,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$13,986,000 |
USD |
79% |
Q1 2024 |
Q1 2024 |