| Net Cash Provided by (Used in) Operating Activities |
$14,851,000 |
USD |
-74% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,059,000 |
USD |
-170% |
Q4 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,100,000 |
USD |
-39% |
Q4 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$79,524,000 |
USD |
-1801% |
Q4 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$81,843,000 |
USD |
-0.51% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$72,439,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$38,883,000 |
USD |
16% |
Q4 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$144,176,000 |
USD |
1.8% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$81,411,000 |
USD |
7.4% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,964,065,000 |
USD |
5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,987,000 |
USD |
5.6% |
Q4 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,919,000 |
USD |
-2.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$20,522,000 |
USD |
-0.17% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,972,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,813,000 |
USD |
2.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$3,886,000 |
USD |
-16% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,271,000 |
USD |
4.9% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,202,000 |
USD |
0.74% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$107,058,000 |
USD |
2.8% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$4,000,000 |
USD |
-4.8% |
Q4 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$140,722,000 |
USD |
-1.3% |
Q4 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
Q1 2025 |