| Net Cash Provided by (Used in) Operating Activities |
$20,218,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,562,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,734,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,610,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$120,400,000 |
USD |
115% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,097,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$66,800,000 |
USD |
37% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$72,000,000 |
USD |
20% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$157,800,000 |
USD |
5% |
Q4 2025 |
FY 2025 |
| Depreciation |
$45,000,000 |
USD |
35% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$38,795,000 |
USD |
185% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,000,000 |
USD |
-178% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$355,700,000 |
USD |
-2.6% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$18,600,000 |
USD |
7.5% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$25,000,000 |
USD |
0.71% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$28,300,000 |
USD |
1.7% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0776 |
pure |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$61,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$197,900,000 |
USD |
-7.8% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,800,000 |
USD |
-7.2% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,700,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,400,000 |
USD |
-3.6% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$36,100,000 |
USD |
-0.55% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$18,745,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$60,053,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |