| Net Cash Provided by (Used in) Operating Activities |
$8,978,000 |
USD |
-159% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$35,961,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,284,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
53,954,874 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,948,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$36,533,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$29,053,000 |
USD |
-2.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$133,876,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$39,825,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,854,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$191,075,000 |
USD |
173% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$45,630,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,338,949,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$10,600,000 |
USD |
38% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,531,000 |
USD |
44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,296,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0457 |
pure |
8.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,282,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,805,000 |
USD |
-0.43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,755,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,130,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,767,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$61,098,000 |
USD |
1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$104,823,000 |
USD |
27% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$29,581,000 |
USD |
2.8% |
Q4 2025 |
FY 2025 |