| Net Cash Provided by (Used in) Operating Activities |
$43,185,000 |
USD |
1417% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,487,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$140,495,000 |
USD |
-2498% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,359,632 |
shares |
0.52% |
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 |
$4,812,000 |
USD |
97% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$695,693,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$88,838,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,357,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$149,596,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$35,256,000 |
USD |
48% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$138,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$85,738,000 |
USD |
-228% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$42,252,000 |
USD |
58% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$19,417,000 |
USD |
-1.1% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,924,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,728,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.036 |
pure |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,996,000 |
USD |
137% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,877,000 |
USD |
41% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$51,740,000 |
USD |
538% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$6,984,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,441,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$5,789,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$382,499,000 |
USD |
-0.63% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$826,000 |
USD |
5.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$141,239,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$384,141,000 |
USD |
74% |
Q2 2024 |
Q2 2024 |