| Net Cash Provided by (Used in) Operating Activities |
$21,057,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,401,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,029,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
16,190,157 |
shares |
0.16% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.125 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,315,000 |
USD |
2.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$130,369,000 |
USD |
39% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$47,898,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$7,547,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$566,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$124,812,000 |
USD |
197% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,355,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$146,351,000 |
USD |
-0.25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0332 |
pure |
3.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,808,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$646,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$307,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$71,253,000 |
USD |
166% |
Q1 2024 |
Q1 2024 |