| Net Cash Provided by (Used in) Operating Activities |
$156,726,000 |
USD |
6.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$51,794,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,517,000 |
USD |
-459% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
139,610,808 |
shares |
0% |
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 |
$92,415,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$145,404,000 |
USD |
-61% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$15,796,000 |
USD |
69% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$17,788,000 |
USD |
1268% |
Q4 2025 |
FY 2025 |
| Depreciation |
$17,100,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$481,943,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,250,000 |
USD |
1800% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$231,342,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,401,000 |
USD |
660% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,613,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,462,000 |
USD |
9346% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,275,000 |
USD |
1117% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,338,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$9,906,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$2,300,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$62,533,000 |
USD |
149% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$15,131,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |