| Net Cash Provided by (Used in) Operating Activities |
$5,061,000 |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$145,499,000 |
USD |
141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$132,522,000 |
USD |
3.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,914,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,084,000 |
USD |
-9.5% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,723,000 |
USD |
395% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,237,000 |
USD |
-4.9% |
Q4 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$168,071,000 |
USD |
11% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$35,780,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Depreciation |
$151,455,000 |
USD |
10% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$48,427,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,223,000 |
USD |
-31% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,880,000 |
USD |
-20% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,629,406,000 |
USD |
16% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$14,247,000 |
USD |
-13% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,870,000 |
USD |
-25% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,487,000 |
USD |
-12% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.057 |
pure |
5.6% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,216,000 |
USD |
-110% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,100,000 |
USD |
7.7% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,720,000 |
USD |
-30% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$136,816,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$392,000 |
USD |
-137% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,591,000 |
USD |
-27% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$989,329,000 |
USD |
-0.92% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$17,512,000 |
USD |
2.5% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$67,834,000 |
USD |
46% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$4,182,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |