| Net Cash Provided by (Used in) Operating Activities |
$38,591,000 |
USD |
-2025% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,614,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,828,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
78,447,035 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,544,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,209,000 |
USD |
281% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$161,351,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$236,857,000 |
USD |
36% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$124,884,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Depreciation |
$60,100,000 |
USD |
7.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,027,000 |
USD |
-9.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,354,000 |
USD |
-24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$196,917,000 |
USD |
1.4% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,276,843,000 |
USD |
8.9% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$13,830,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,646,000 |
USD |
8.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,530,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0727 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$793,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$72,033,000 |
USD |
-5.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,491,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$124,640,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,652,000 |
USD |
116% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,732,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,300,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$1,400,000 |
USD |
-6.7% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$15,871,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$20,986,000 |
USD |
-21% |
Q3 2024 |
Q3 2024 |