| Net Cash Provided by (Used in) Operating Activities |
$34,214,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,638,000 |
USD |
-118% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,611,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
31,045,377 |
shares |
0.77% |
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 |
$4,965,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$291,217,000 |
USD |
379% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,561,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$36,586,000 |
USD |
-29% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$12,255,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,753,000 |
USD |
747% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$12,744,000 |
USD |
-38% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$32,769,000 |
USD |
-6.3% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,341,000 |
USD |
-85% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,263,000 |
USD |
-14% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0345 |
pure |
9.5% |
Q4 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,476,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$489,000 |
USD |
-26% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$610,000 |
USD |
-18% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$324,000 |
USD |
-32% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$627,000 |
USD |
|
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$10,873,000 |
USD |
-11% |
Q4 2025 |
FY 2025 |
| Additional Paid in Capital |
$294,134,000 |
USD |
1.9% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$574,000 |
USD |
-21% |
Q4 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$265,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$108,007,000 |
USD |
216% |
Q1 2024 |
Q1 2024 |