| Net Cash Provided by (Used in) Operating Activities |
$3,309,000 |
USD |
-107% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,306,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,890,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,090,000 |
USD |
-228% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$54,665,000 |
USD |
58% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$57,867,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,880,000 |
USD |
-9.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$109,800,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$60,138,000 |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,055,000 |
USD |
-77% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$23,221,000 |
USD |
-169% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$154,476,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$19,881,000 |
USD |
8.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,526,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,225,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,676,000 |
USD |
111% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$16,291,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,332,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$28,099,000 |
USD |
87% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,910,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$22,554,000 |
USD |
6.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,464,555,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$91,939,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$152,077,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$219,591,000 |
USD |
27% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |