| Net Cash Provided by (Used in) Operating Activities |
$3,309,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,306,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,890,000 |
USD |
-94% |
Q1 2025 |
Q1 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 |
$107,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$27,923,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$57,867,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,067,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$104,859,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Depreciation |
$58,850,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,055,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$89,994,000 |
USD |
-161% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$148,134,000 |
USD |
26% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,974,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,618,000 |
USD |
2.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,315,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0578 |
pure |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,275,000 |
USD |
115% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,291,000 |
USD |
-9.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,359,000 |
USD |
122% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$33,629,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,910,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$23,083,000 |
USD |
4.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,467,347,000 |
USD |
1.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$91,982,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$150,832,000 |
USD |
-2.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$219,591,000 |
USD |
27% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |