| Net Cash Provided by (Used in) Operating Activities |
$21,680,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$83,772,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$57,817,000 |
USD |
-1193% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$47,635,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,865,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$752,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$34,000,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$3,527,000 |
USD |
-2.1% |
Q4 2025 |
FY 2025 |
| Depreciation |
$6,314,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,464,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$84,939,000 |
USD |
30% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$181,446,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$593,000 |
USD |
-4.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$596,000 |
USD |
3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0329 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,323,000 |
USD |
-2.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$475,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,700,000 |
USD |
6.5% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$363,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$159,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,503,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$104,754,000 |
USD |
-5.4% |
Q4 2025 |
FY 2025 |