| Net Cash Provided by (Used in) Operating Activities |
$39,865,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,673,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$27,443,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
349,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
220,571,673 |
shares |
2.6% |
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 |
$209,974,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$43,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$25,368,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$32,270,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$32,358,000 |
USD |
-64% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,028,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,451,893,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,606,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0456 |
pure |
-0.22% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,669,000 |
USD |
-466% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,660,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$552,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$9,344,000 |
USD |
407% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$35,623,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,539,000 |
USD |
-41% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,926,000 |
USD |
6.9% |
Q1 2024 |
Q1 2024 |
| Interest Expense |
$503,000 |
USD |
-0.98% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |