| Net Cash Provided by (Used in) Operating Activities |
$4,762,000 |
USD |
-172% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,633,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,053,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47,828,925 |
shares |
0.23% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$1,689,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,700,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,312,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,868,000 |
USD |
76% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$81,652,000 |
USD |
8.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$111,815,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,646,000 |
USD |
130% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,453,000 |
USD |
-340% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$142,997,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$190,675,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$19,677,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,356,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$26,125,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,182,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,657,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,943,000 |
USD |
-2.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,362,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,933,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,558,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$47,444,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$80,524,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$5,600,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$46,931,000 |
USD |
87% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |