| Net Cash Provided by (Used in) Operating Activities |
$50,094,000 |
USD |
56% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$47,619,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$2,096,000 |
USD |
-213% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
103,940,255 |
shares |
0.53% |
Q4 2025 |
Q1 2026 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$194,051,000 |
USD |
59% |
Q4 2025 |
Q1 2026 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,114,000 |
USD |
-45% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$356,000 |
USD |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$48,657,000 |
USD |
1.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$54,342,000 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Payments to Acquire Property, Plant, and Equipment |
$2,096,000 |
USD |
583% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$90,532,000 |
USD |
-36% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$65,654,000 |
USD |
40% |
Q4 2025 |
Q1 2026 |
| Property, Plant and Equipment, Gross |
$62,385,000 |
USD |
50% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,823,000 |
USD |
22% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,388,000 |
USD |
50% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,927,000 |
USD |
61% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$3,536,000 |
USD |
4.8% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,312,000 |
USD |
41% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,438,000 |
USD |
67% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,104,000 |
USD |
-41% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
Q1 2026 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,549,000 |
USD |
71% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$2,566,000 |
USD |
2.2% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$1,349,610,000 |
USD |
1.4% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$15,400,000 |
USD |
2.7% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$6,205,000 |
USD |
23% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$48,301,000 |
USD |
0.79% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$23,525,000 |
USD |
-18% |
Q2 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
Q1 2026 |