| Net Cash Provided by (Used in) Operating Activities |
$21,229,000 |
USD |
-935% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,501,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$78,043,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
28,426,694 |
shares |
0.46% |
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 |
$52,313,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$108,452,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,741,000 |
USD |
-24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,182,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$12,419,000 |
USD |
15% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$8,467,000 |
USD |
4.4% |
Q4 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$82,103,000 |
USD |
61% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,221,000 |
USD |
-6.9% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$941,000 |
USD |
45% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$971,000 |
USD |
49% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0742 |
pure |
0.82% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,754,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$668,000 |
USD |
8.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,930,000 |
USD |
18% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$599,000 |
USD |
-3.1% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$1,000,000 |
USD |
43% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$2,531,315,000 |
USD |
-0.09% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$23,706,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$237,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$66,676,000 |
USD |
20% |
Q1 2024 |
Q1 2024 |