| Net Cash Provided by (Used in) Operating Activities |
$73,868,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$166,324,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$194,111,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
21,842,457 |
shares |
1.9% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,081,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$172,207,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$51,507,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$6,325,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$471,000 |
USD |
324% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,374,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$11,175,000 |
USD |
4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,756,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,583,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,138,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,937,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$224,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$7,343,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
4,998,130 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,331,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,271,000 |
USD |
-0.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$249,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$16,000,000 |
USD |
1500% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$717,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$232,024,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |