| Net Cash Provided by (Used in) Operating Activities |
$16,431,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,202,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,572,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
995,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
61,040,329 |
shares |
2.6% |
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 |
$33,343,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$166,041,000 |
USD |
65% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$132,617,000 |
USD |
-3% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,409,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$52,916,000 |
USD |
0.08% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$3,601,000 |
USD |
9.8% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.078 |
pure |
0% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$8,542,000 |
USD |
-4.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$71,474,000 |
USD |
6.9% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$550,471,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$98,878,000 |
USD |
4.1% |
Q4 2025 |
FY 2025 |
| Interest Expense |
$44,954,000 |
USD |
27% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |