| Net Cash Provided by (Used in) Operating Activities |
$31,503,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,469,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,106,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
145,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
35,682,000 |
shares |
-0.8% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,313,000 |
USD |
113% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$286,061,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,663,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,657,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$111,236,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$116,514,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$9,162,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,395,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$47,197,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$141,426,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$739,652,000 |
USD |
0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$14,713,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,240,000 |
USD |
-8.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,106,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,675,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$24,912,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$15,446,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,014,000 |
USD |
105% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$7,286,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,982,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,781,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$535,243,000 |
USD |
0.53% |
Q3 2025 |
Q3 2025 |
| Current State and Local Tax Expense (Benefit) |
$358,000 |
USD |
-39% |
Q4 2024 |
FY 2024 |
| Current Federal Tax Expense (Benefit) |
$1,587,000 |
USD |
-153% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,817,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$47,195,000 |
USD |
2.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$84,579,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$22,236,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |