| Net Cash Provided by (Used in) Operating Activities |
$65,758,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$97,034,000 |
USD |
-189% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$80,508,000 |
USD |
-849% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
34,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
27,014,490 |
shares |
0.96% |
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 |
$106,181,000 |
USD |
-1710% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$565,104,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,361,000 |
USD |
-5.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$97,557,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$205,187,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$83,011,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Depreciation |
$74,871,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,102,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$69,278,000 |
USD |
618% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$102,149,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$11,347,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,481,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$15,282,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0507 |
pure |
-5.9% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,916,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,138,000 |
USD |
-0.77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,681,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$66,851,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$25,807,000 |
USD |
-0.74% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,031,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,098,150,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$59,793,000 |
USD |
-3.8% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$523,895,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$107,630,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$39,831,000 |
USD |
26% |
Q1 2024 |
Q1 2024 |