| Net Cash Provided by (Used in) Operating Activities |
$60,704,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,709,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,245,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
199,980,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
28,658,000 |
shares |
9% |
Q4 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$87,240,000 |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$310,291,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$24,788,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$15,073,000 |
USD |
6.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$2,874,000 |
USD |
-56% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,529,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$4,292,000 |
USD |
-48% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$552,000 |
USD |
-77% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$660,000 |
USD |
-72% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0758 |
pure |
28% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,791,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,418,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$476,000 |
USD |
-40% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$832,000 |
USD |
314% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
20,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$367,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$253,830,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
20,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$170,000 |
USD |
-68% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$668,000 |
USD |
-63% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$4,097,000 |
USD |
0.86% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$71,768,000 |
USD |
101% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |