| Net Cash Provided by (Used in) Operating Activities |
$141,134,000 |
USD |
0.16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$57,091,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,837,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
64,964,586 |
shares |
1.1% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$55,610,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$175,130,000 |
USD |
-71% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,314,000 |
USD |
-9.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$182,836,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$113,779,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Depreciation |
$43,742,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$33,732,000 |
USD |
145% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$150,205,000 |
USD |
-139% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$133,597,000 |
USD |
-6% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$742,848,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,522,000 |
USD |
9.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,185,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,010,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.045 |
pure |
9.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,584,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,818,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,739,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,400,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$30,070,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,035,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$602,765,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$55,300,000 |
USD |
-3.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$32,145,000 |
USD |
-0.82% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$174,522,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |