| Net Cash Provided by (Used in) Operating Activities |
$8,477,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$414,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,906,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
130,447,000 |
shares |
37% |
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 |
$12,445,000 |
USD |
-140% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$201,360,000 |
USD |
54% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,284,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$406,931,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$424,610,000 |
USD |
-19% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$18,944,000 |
USD |
-44% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,328,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$34,500,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,207,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$138,507,000 |
USD |
9.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,819,000 |
USD |
19% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,349,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,940,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.071 |
pure |
-14% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,514,000 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,263,000 |
USD |
-70% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,729,000 |
USD |
-22% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$237,164,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
7,669,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$48,660,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,601,000 |
USD |
-36% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
7,669,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$742,000 |
USD |
-59% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$2,476,000 |
USD |
-49% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,679,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$42,749,000 |
USD |
3.8% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |