| Net Cash Provided by (Used in) Operating Activities |
$7,078,000 |
USD |
-77.5% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$-137,558,000 |
USD |
-158% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$-5,028,000 |
USD |
-115% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
45,140,417 |
shares |
0.5% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-135,508,000 |
USD |
-145% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$518,963,000 |
USD |
-4.93% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$94,959,000 |
USD |
79.4% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$92,770,000 |
USD |
0.33% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$44,503,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$5,727,000 |
USD |
49.4% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,619,000 |
USD |
-84.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$48,970,000 |
USD |
-8.09% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$130,666,000 |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,649,000 |
USD |
5.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,091,000 |
USD |
1.23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,189,000 |
USD |
-74.2% |
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,467,000 |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,232,000 |
USD |
-1.11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,749,000 |
USD |
-1.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$11,120,000 |
USD |
-3.05% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$9,126,000 |
USD |
74.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$87,339,000 |
USD |
-1.06% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$315,600,000 |
USD |
167% |
Q1 2024 |
Q1 2024 |