| Net Cash Provided by (Used in) Operating Activities |
$22,181,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,392,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$47,775,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
22,437,379 |
shares |
0.24% |
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 |
$31,986,000 |
USD |
-545% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$492,885,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,159,000 |
USD |
-94% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$169,244,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$5,337,000 |
USD |
50% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$72,038,000 |
USD |
-140% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,192,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$690,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,214,000 |
USD |
29% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,234,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.096 |
pure |
-17% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,416,000 |
USD |
-807% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,855,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,195,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$43,323,000 |
USD |
36% |
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 |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,179,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$852,030,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,427,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$170,540,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$166,085,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$6,289,000 |
USD |
-40% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |