| Net Cash Provided by (Used in) Operating Activities |
$1,786,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$81,720,000 |
USD |
57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$123,612,000 |
USD |
2.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
62,942,427 |
shares |
0.43% |
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 |
$40,106,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$135,130,000 |
USD |
9.3% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$66,648,000 |
USD |
6.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$55,108,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$19,037,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,856,000 |
USD |
173% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$84,672,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,269,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,154,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,253,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0357 |
pure |
16% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$101,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,232,000 |
USD |
22% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,977,000 |
USD |
9.6% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,701,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,242,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$3,634,000 |
USD |
9% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$2,542,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$273,389,000 |
USD |
214% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |