| Net Cash Provided by (Used in) Operating Activities |
$12,612,000 |
USD |
-278% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,436,000 |
USD |
-308% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,339,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
130,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
48,876,882 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,000,000 |
USD |
-91% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$70,090,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$630,078,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$636,661,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$9,854,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Depreciation |
$3,908,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,774,000 |
USD |
89% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,342,000 |
USD |
-57% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,667,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,523,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.063 |
pure |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$10,314,000 |
USD |
-230% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,488,000 |
USD |
-67% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,589,000 |
USD |
-50% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$356,575,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$483,000 |
USD |
|
Q3 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
$5,103,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,096,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$369,860,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current State and Local Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$38,044,000 |
USD |
116% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$41,952,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,583,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$10,676,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$18,640,000 |
USD |
99% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |