| Net Cash Provided by (Used in) Operating Activities |
$32,744,000 |
USD |
-61.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-23,538,000 |
USD |
-49.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-13,674,000 |
USD |
29.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37,592,974 |
shares |
0.53% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$129,752,000 |
USD |
-45.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$141,474,000 |
USD |
-4.35% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$54,061,000 |
USD |
2.73% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,280,000 |
USD |
9.18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$156,553,000 |
USD |
-3.57% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$582,838,000 |
USD |
4.32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$42,013,000 |
USD |
-1.12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$31,315,000 |
USD |
-13.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$44,929,000 |
USD |
-3.93% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-14,174,000 |
USD |
-161% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,079,000 |
USD |
4.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$24,478,000 |
USD |
5.55% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,839,000 |
USD |
11.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,709,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,716,000 |
USD |
11.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$13,571,000 |
USD |
8.98% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$16,017,000 |
USD |
1.32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$98,790,000 |
USD |
6.58% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$1,728,000 |
USD |
6.47% |
Q3 2025 |
Q3 2025 |