| Net Cash Provided by (Used in) Operating Activities |
$6,019,000 |
USD |
-160% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,234,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,218,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$3,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$49,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$52,312,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$9,996,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$70,396,000 |
USD |
4.3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,875,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$83,996,000 |
USD |
7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$22,043,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,881,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,017,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0756 |
pure |
3.8% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$570,000 |
USD |
|
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,600,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,882,000 |
USD |
-1.9% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,000 |
USD |
-66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,482,000 |
USD |
-2.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$50,197,000 |
USD |
-1.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$9,996,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$2,362,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |