| Net Cash Provided by (Used in) Operating Activities |
$7,582,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$185,016,000 |
USD |
300% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$50,404,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
8,213,328 |
shares |
0.59% |
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 |
$269,583,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$26,623,000 |
USD |
-3.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$20,542,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,098,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$141,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,384,000 |
USD |
123% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,679,000 |
USD |
-7.5% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$64,463,000 |
USD |
-5.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,267,000 |
USD |
2.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,210,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0227 |
pure |
-0.44% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,969,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,015,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,501,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$125,924,000 |
USD |
1% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$537,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Expense |
$118,913,000 |
USD |
104% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |