| Net Cash Provided by (Used in) Operating Activities |
$42,005,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,185,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$113,163,000 |
USD |
-762% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59,083,155 |
shares |
9.5% |
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 |
$487,116,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$49,543,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$33,132,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$228,737,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,338,000 |
USD |
8.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$280,345,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,816,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,097,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0408 |
pure |
2.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,206,000 |
USD |
1.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,109,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,842,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,269,000 |
USD |
-0.54% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$964,778,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$11,944,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$144,941,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$177,207,000 |
USD |
377% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |