| Net Cash Provided by (Used in) Financing Activities |
$108,121,000 |
USD |
13% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$236,000 |
USD |
98% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
85,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
84,746,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$37,514,000 |
USD |
390% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$99,045,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$92,887,000 |
USD |
-7.7% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,703,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$125,944,000 |
USD |
4.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$179,510,000 |
USD |
-1.6% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$17,456,000 |
USD |
22% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,214,000 |
USD |
-83% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$219,969,000 |
USD |
-3.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$32,307,000 |
USD |
-7.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$38,045,000 |
USD |
4.9% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,883,000 |
USD |
-7.5% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$40,459,000 |
USD |
-10% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$32,428,000 |
USD |
4.8% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$27,750,000 |
USD |
9.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
3,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$3,086,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$27,195,000 |
USD |
7.2% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$10,893,000 |
USD |
-1.6% |
Q4 2024 |
Q1 2025 |
| Amortization of Intangible Assets |
$23,280,000 |
USD |
2.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$95,241,000 |
USD |
1.8% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$103,366,000 |
USD |
6.8% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.25 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |