| Net Cash Provided by (Used in) Operating Activities |
$93,189,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$149,467,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$118,213,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$360,869,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$219,972,000 |
USD |
-49% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$27,677,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$213,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$44,485,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$32,370,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,629,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$141,153,000 |
USD |
31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$36,420,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$128,440,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,697,000 |
USD |
0.25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,016,000 |
USD |
1.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0282 |
pure |
-8.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,050,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,825,000 |
USD |
-9.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$833,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,810,000 |
USD |
0.39% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,015,000 |
USD |
-10% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$156,695,000 |
USD |
5.8% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$93,284,000 |
USD |
554% |
Q1 2024 |
Q1 2024 |