| Net Cash Provided by (Used in) Operating Activities |
$17,500,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,500,000 |
USD |
541% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,300,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
32,153,525 |
shares |
-1.9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,300,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,900,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$36,900,000 |
USD |
198% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$99,100,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$115,100,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,700,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$77,000,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$174,100,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$141,000,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$15,000,000 |
USD |
-0.66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,700,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,600,000 |
USD |
-0.39% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.109 |
pure |
2.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,000,000 |
USD |
-9.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,700,000 |
USD |
6.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$37,200,000 |
USD |
8.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
1,200 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,700,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$248,400,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
1,200 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$10,100,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$133,600,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$62,200,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$88,400,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |