| Net Cash Provided by (Used in) Operating Activities |
$71,459,000 |
USD |
0.84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,916,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$85,335,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
191,423,000 |
shares |
1.5% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.0003 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$33,642,000 |
USD |
110% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,557,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$9,580,000 |
USD |
-5.9% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,348,000 |
USD |
358% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$67,687,000 |
USD |
-58% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$20,699,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,251,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,306,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.084 |
pure |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,119,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,134,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,174,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$392,000 |
USD |
158% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$5,300,000 |
USD |
231% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$38,433,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$75,573,000 |
USD |
-2.5% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.001 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |