| Net Cash Provided by (Used in) Operating Activities |
$66,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,729,000 |
USD |
-290% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,344,000 |
USD |
-1446% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,139,000 |
USD |
-511% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,817,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,959,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$39,083,000 |
USD |
9.1% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$82,339,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$49,789,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Depreciation |
$16,300,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,475,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,511,000 |
USD |
-5.2% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$314,809,000 |
USD |
1.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,688,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,602,000 |
USD |
-6.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,346,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0822 |
pure |
19% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,213,000 |
USD |
-40262% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,875,000 |
USD |
-0.87% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,736,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$24,650,000 |
USD |
-1.4% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$13,003,000 |
USD |
-0.28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,522,000 |
USD |
-0.14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$3,123,000 |
USD |
3.2% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$3,600,000 |
USD |
-51% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$18,408,000 |
USD |
-6.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$43,256,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$36,722,000 |
USD |
-6.7% |
Q1 2024 |
Q1 2024 |