| Net Cash Provided by (Used in) Operating Activities |
$6,472,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$207,835,000 |
USD |
-390% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$256,977,000 |
USD |
3275% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$42,670,000 |
USD |
-55% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,573,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$2,854,000 |
USD |
360% |
Q4 2025 |
FY 2025 |
| Depreciation |
$645,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$835,000 |
USD |
168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$30,281,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,548,000 |
USD |
367% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$80,437,000 |
USD |
63% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$600,000 |
USD |
214% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$688,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$694,000 |
USD |
403% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$539,000 |
USD |
506% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$388,000 |
USD |
-9.1% |
Q4 2025 |
FY 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$3,689,000 |
USD |
-1326% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
100,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$388,000 |
USD |
1452% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,823,000 |
USD |
669% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$34,817,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$45,015,000 |
USD |
168% |
Q2 2024 |
Q2 2024 |