| Net Cash Provided by (Used in) Operating Activities |
$16,676,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,243,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,208,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
850,000,000 |
shares |
0% |
Q4 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
100,724,862 |
shares |
14% |
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 |
$33,764,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$128,059,000 |
USD |
161% |
Q4 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,216,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$824,000 |
USD |
52% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$174,924,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability |
$183,885,000 |
USD |
67% |
Q4 2025 |
FY 2025 |
| Depreciation |
$27,557,000 |
USD |
-0.34% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,362,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,231,000 |
USD |
918% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$218,270,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$1,160,587,000 |
USD |
3.3% |
Q4 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$30,345,000 |
USD |
62% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,556,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$39,971,000 |
USD |
68% |
Q4 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.0574 |
pure |
14% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$34,385,000 |
USD |
76% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$35,008,000 |
USD |
81% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$84,499,000 |
USD |
371% |
Q4 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$31,087,000 |
USD |
84% |
Q4 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,435,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,007,746,000 |
USD |
40% |
Q4 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$27,281,000 |
USD |
2.4% |
Q4 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$174,100,000 |
USD |
53% |
Q4 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$8,100,000 |
USD |
268% |
Q4 2025 |
FY 2025 |