| Net Cash Provided by (Used in) Operating Activities |
$37,687,000 |
USD |
897% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Financing Activities |
$16,528,000 |
USD |
52% |
Q4 2025 |
Q1 2026 |
| Net Cash Provided by (Used in) Investing Activities |
$9,121,000 |
USD |
-151% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q4 2025 |
Q1 2026 |
| Common Stock, Shares, Issued |
131,974,473 |
shares |
0.21% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$11,799,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$41,547,000 |
USD |
124% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Valuation Allowance |
$4,662,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$114,797,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$96,116,000 |
USD |
15% |
Q4 2025 |
Q1 2026 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$38,533,000 |
USD |
-2026% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid |
$124,560,000 |
USD |
20% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Liability, Current |
$19,955,000 |
USD |
2.2% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,177,000 |
USD |
33% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,739,000 |
USD |
28% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
11% |
Q4 2025 |
Q1 2026 |
| Deferred Income Tax Expense (Benefit) |
$4,170,000 |
USD |
|
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$28,444,000 |
USD |
41% |
Q4 2025 |
Q1 2026 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,409,000 |
USD |
35% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,700,000 |
USD |
35% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$434,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,427,000 |
USD |
47% |
Q4 2025 |
Q1 2026 |
| Operating Lease, Payments |
$7,309,000 |
USD |
19% |
Q4 2025 |
Q1 2026 |
| Additional Paid in Capital |
$939,533,000 |
USD |
0.86% |
Q4 2025 |
Q1 2026 |
| Amortization of Intangible Assets |
$27,200,000 |
USD |
4.6% |
Q4 2025 |
Q1 2026 |
| Depreciation, Depletion and Amortization |
$140,422,000 |
USD |
-1.4% |
Q4 2025 |
Q1 2026 |
| Deferred Tax Assets, Net of Valuation Allowance |
$110,135,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,728,000 |
USD |
-48% |
Q4 2025 |
Q1 2026 |