| Net Cash Provided by (Used in) Operating Activities |
$5,015,000 |
USD |
2,233% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,498,000 |
USD |
8.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-7,172,000 |
USD |
-34.64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
135,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,897,000 |
shares |
-2.71% |
Q3 2025 |
Q3 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 |
$-659,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$2,224,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,250,000 |
USD |
6.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,407,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$53,728,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$136,328,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$14,240,000 |
USD |
615% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$179,876,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$271,005,000 |
USD |
7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$15,215,000 |
USD |
0.92% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,114,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$23,243,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$43,548,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,328,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$458,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,479,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,100,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$16,838,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$50,321,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,288,000 |
USD |
28% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$17,873,000 |
USD |
2% |
Q3 2024 |
Q3 2024 |