| Net Cash Provided by (Used in) Operating Activities |
$116,332,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$64,319,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,556,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
6,175,399 |
shares |
0% |
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 |
$4,543,000 |
USD |
-122% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$31,386,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$62,188,000 |
USD |
25% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$93,985,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$6,493,000 |
USD |
-15% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$71,130,000 |
USD |
8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$385,109,000 |
USD |
-1591% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,111,000 |
USD |
-17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$2,602,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,069,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,899,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0593 |
pure |
7.6% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$618,000 |
USD |
-28% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,307,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,731,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$72,322,000 |
USD |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$411,000 |
USD |
-54% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$681,866,000 |
USD |
6.7% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$61,300,000 |
USD |
-7.4% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$85,465,000 |
USD |
-0.21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,797,000 |
USD |
-33% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$168,709,000 |
USD |
16% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |