| Net Cash Provided by (Used in) Operating Activities |
$68,861,000 |
USD |
102% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$53,170,000 |
USD |
-194% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$13,232,000 |
USD |
-70% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
30,952,504 |
shares |
0.29% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,474,000 |
USD |
-54% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$103,824,000 |
USD |
46% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,689,000 |
USD |
4.8% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$1,347,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$44,473,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$49,420,000 |
USD |
21% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$331,415,000 |
USD |
245% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,518,000 |
USD |
17% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$359,289,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,954,000 |
USD |
33% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,696,000 |
USD |
55% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,824,000 |
USD |
49% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.047 |
pure |
6.8% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,388,000 |
USD |
123% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,098,000 |
USD |
4% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,234,000 |
USD |
28% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,134,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,649,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$65,648,000 |
USD |
99% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$26,493,000 |
USD |
104% |
Q4 2025 |
Q1 2026 |
| Interest Expense |
$18,125,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |