| Net Cash Provided by (Used in) Operating Activities |
$15,218,000 |
USD |
-26% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Financing Activities |
$4,061,000 |
USD |
-105% |
Q1 2024 |
Q1 2024 |
| Net Cash Provided by (Used in) Investing Activities |
$36,232,000 |
USD |
48% |
Q1 2024 |
Q1 2024 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
43,297,260 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$121,489,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$44,871,000 |
USD |
62% |
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2024 |
Q1 2024 |
| Deferred Tax Assets, Gross |
$69,567,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,741,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Depreciation |
$1,416,000 |
USD |
5% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,769,000 |
USD |
-1.1% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$68,305,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,575,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$128,932,000 |
USD |
0.35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,163,000 |
USD |
90% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,478,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$408,000 |
USD |
86% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,834,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,962,000 |
USD |
116% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4,963,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,687,000 |
USD |
125% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$690,946,000 |
USD |
0.05% |
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
$843,000 |
USD |
6.3% |
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
$17,838,000 |
USD |
-41% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$3,699,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$180,393,000 |
USD |
96% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |