| Net Cash Provided by (Used in) Operating Activities |
$23,940,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$191,181,000 |
USD |
-670% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$172,051,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
38,110,078 |
shares |
0.08% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
1.25 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$4,810,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$389,786,000 |
USD |
-8.5% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$45,289,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$40,269,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$14,335,000 |
USD |
-9.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,419,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,294,000 |
USD |
195% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,526,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$259,549,000 |
USD |
6.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,707,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,818,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0347 |
Rate |
4.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$351,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,191,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,676,000 |
USD |
-1.8% |
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$13,761,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,508,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$742,000 |
USD |
-37% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,615,000 |
USD |
6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$184,247,000 |
USD |
104% |
Q2 2024 |
Q2 2024 |