| Net Cash Provided by (Used in) Operating Activities |
$25,722,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$24,544,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$144,323,000 |
USD |
-4211% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$143,145,000 |
USD |
-5842% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$353,319,000 |
USD |
121% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,712,000 |
USD |
654% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$141,300,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$10,400,000 |
USD |
7.2% |
Q4 2025 |
FY 2025 |
| Depreciation |
$37,700,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$144,330,000 |
USD |
4198% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,800,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,235,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,500,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,900,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.068 |
pure |
-5.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,330,000 |
USD |
151% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,400,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,800,000 |
USD |
5.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$136,800,000 |
USD |
145% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$800,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,200,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$537,754,000 |
USD |
59% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$12,200,000 |
USD |
281% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$57,348,000 |
USD |
52% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$2,700,000 |
USD |
42% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |