| Net Cash Provided by (Used in) Operating Activities |
$61,833,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$45,612,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,766,000 |
USD |
4% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
62,081,391 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,198,000 |
USD |
225% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$165,992,000 |
USD |
0.54% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,464,000 |
USD |
-7.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$69,873,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$59,400,000 |
USD |
3.5% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,784,000 |
USD |
-3.9% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,300,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$811,740,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,200,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,900,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,200,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0397 |
pure |
4.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,900,000 |
USD |
-3.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,300,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,078,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,285,000 |
USD |
237% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,000,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,406,000 |
USD |
-0.68% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$71,591,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$65,409,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$42,486,000 |
USD |
11% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
50,000 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |