| Net Cash Provided by (Used in) Operating Activities |
$120,313,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$68,466,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$13,016,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
9,397,364 |
shares |
-1.3% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,777,000 |
USD |
695% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$77,598,000 |
USD |
0.16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,071,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$150,214,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$78,250,000 |
USD |
12% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,016,000 |
USD |
-4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$492,700,000 |
USD |
-4.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$100,717,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,853,389,000 |
USD |
5.5% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$16,205,000 |
USD |
5.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,060,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,308,000 |
USD |
7.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0456 |
pure |
4.3% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$505,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$22,467,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,509,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$5,679,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,235,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$28,382,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$122,422,000 |
USD |
4.7% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$125,143,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$39,693,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |