| Net Cash Provided by (Used in) Operating Activities |
$55,521,000 |
USD |
472% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,087,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,881,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,200,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
286,037,000 |
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 |
$27,216,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$346,456,000 |
USD |
24% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$47,416,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$172,294,000 |
USD |
7.3% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$316,551,000 |
USD |
13% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$35,656,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Depreciation |
$22,130,000 |
USD |
9% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$19,918,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,776,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,634,000 |
USD |
32% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,755,000 |
USD |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,187,000 |
USD |
9.4% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,134,000 |
USD |
17% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.069 |
pure |
5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$16,075,000 |
USD |
-367% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,978,000 |
USD |
66% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,760,000 |
USD |
4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$57,210,000 |
USD |
2% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,717,000 |
USD |
9.9% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,262,119,000 |
USD |
1.5% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$18,674,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$144,257,000 |
USD |
21% |
Q4 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2025 |
FY 2025 |