| Net Cash Provided by (Used in) Operating Activities |
$10,005,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$217,314,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$147,288,000 |
USD |
-463% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
20,699,556 |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$80,031,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$36,246,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$57,328,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$31,575,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$816,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$94,441,000 |
USD |
268% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,607,000 |
USD |
5.1% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$104,665,000 |
USD |
-0.28% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0439 |
pure |
12% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$483,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,032,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
172,848 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
201,533 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,028,000 |
USD |
0.26% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$234,398,000 |
USD |
0.42% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
172,848 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$415,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$145,610,000 |
USD |
99% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |