| Net Cash Provided by (Used in) Operating Activities |
$5,758,000 |
USD |
71% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,392,000 |
USD |
-112% |
Q4 2025 |
FY 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,157,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
11,111,453 |
shares |
0.88% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,993,000 |
USD |
72% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$64,245,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$43,778,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,144,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$119,607,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$63,594,000 |
USD |
105% |
Q4 2025 |
FY 2025 |
| Depreciation |
$41,580,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,114,000 |
USD |
-70% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$74,912,000 |
USD |
33% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$119,893,000 |
USD |
117% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$415,506,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,771,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,118,000 |
USD |
86% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,902,000 |
USD |
51% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0879 |
pure |
8.7% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$289,000 |
USD |
-134% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$56,299,000 |
USD |
132% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,673,000 |
USD |
149% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$74,093,000 |
USD |
3.7% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$100,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,307,000 |
USD |
233% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$9,395,000 |
USD |
23% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,667,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$51,463,000 |
USD |
-8.6% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$1,808,000 |
USD |
-22% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$12,879,000 |
USD |
62% |
Q1 2024 |
Q1 2024 |