| Net Cash Provided by (Used in) Operating Activities |
$655,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,393,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,725,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
197,857,100 |
shares |
0.58% |
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 |
$8,201,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,276,000 |
USD |
-39% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,893,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$61,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$78,272,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$81,406,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$79,870,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$44,095,000 |
USD |
1190% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,376,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$660,208,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,947,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,012,000 |
USD |
-1.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,137,000 |
USD |
0.35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0618 |
pure |
-7.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$974,000 |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,970,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,496,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,690,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,755,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,468,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,457,422,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$61,232,000 |
USD |
-0.07% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$34,810,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$78,211,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |