| Net Cash Provided by (Used in) Operating Activities |
$3,935,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,089,000 |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,345,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
137,252,465 |
shares |
1.7% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$3,842,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$72,680,000 |
USD |
95% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,999,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,188,000 |
USD |
-1.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$128,617,000 |
USD |
-3.2% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$43,990,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,956,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,450,000 |
USD |
-79% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,405,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$543,836,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,326,000 |
USD |
28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,505,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,081,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.098 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,415,000 |
USD |
123% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,689,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,003,000 |
USD |
56% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$500,436,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$9,151,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$109,429,000 |
USD |
-3.5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,448,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |