| Net Cash Provided by (Used in) Operating Activities |
$28,692,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,738,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$103,414,000 |
USD |
-1140% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
41,449,444 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
2.5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$32,984,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$196,228,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$44,058,000 |
USD |
8.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,782,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$65,342,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$46,853,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,726,000 |
USD |
224% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$148,646,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$78,402,000 |
USD |
-4.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,816,000 |
USD |
-0.99% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,920,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$31,549,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,565,000 |
USD |
-3.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$75,800,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$2,086,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,603,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$411,689,000 |
USD |
0.23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$61,560,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$166,617,000 |
USD |
133% |
Q2 2024 |
Q1 2024 |