| Net Cash Provided by (Used in) Operating Activities |
$25,247,000 |
USD |
204% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$15,821,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,234,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
41,049,000 |
shares |
1.6% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$980,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$178,244,000 |
USD |
60% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,359,000 |
USD |
756% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,517,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$76,509,000 |
USD |
-8.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$25,582,000 |
USD |
-23% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,808,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,583,000 |
USD |
85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,266,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$425,770,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$8,335,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,651,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,560,000 |
USD |
-16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$7,772,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,684,000 |
USD |
-43% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,395,000 |
USD |
-0.17% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,569,000 |
USD |
8.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$9,104,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,660,000 |
USD |
-68% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$47,500,000 |
USD |
4.2% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$22,671,000 |
USD |
6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$69,992,000 |
USD |
-6.2% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$61,076,000 |
USD |
8.4% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |