| Net Cash Provided by (Used in) Operating Activities |
$25,843,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,008,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,499,000 |
USD |
-689% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
395,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
90,689,000 |
shares |
0% |
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 |
$31,445,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,169,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$22,170,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$1,647,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,558,000 |
USD |
402% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$52,453,000 |
USD |
-76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,701,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,148,693,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$1,330,000 |
USD |
-78% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$320,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,381,000 |
USD |
-78% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.051 |
Rate |
-1.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$54,000 |
USD |
-83% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$4,480,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,000,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$41,628,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$22,170,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$667,000 |
USD |
136% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$2,908,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |