| Net Cash Provided by (Used in) Operating Activities |
$29,927,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,645,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,007,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
51,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,575,472 |
shares |
8.7% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$67,788,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$321,775,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,983,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$103,053,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$122,153,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$137,024,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$141,270,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$28,353,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$37,096,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
pure |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,117,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,641,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,541,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,833,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$83,070,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$19,946,000 |
USD |
5.9% |
Q1 2024 |
Q1 2024 |