| Net Cash Provided by (Used in) Operating Activities |
$4,391,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,049,000 |
USD |
54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,420,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
96,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
77,841,000 |
shares |
0.51% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,727,000 |
USD |
-242% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$21,871,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,059,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$968,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$65,622,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$74,098,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$61,574,000 |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$79,201,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$989,267,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$31,154,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,682,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,249,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,103,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,074,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,194,000 |
USD |
105% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,324,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$10,885,000 |
USD |
-8.7% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$19,969,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$64,654,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,865,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$20,151,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q4 2024 |
FY 2024 |