| Net Cash Provided by (Used in) Operating Activities |
$30,976,000 |
USD |
3.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$17,906,000 |
USD |
-0.74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,115,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,156,626 |
shares |
0.75% |
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 |
$1,955,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$316,152,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$374,900,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,861,000 |
USD |
8.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,403,000 |
USD |
5.3% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$460,652,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$533,694,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$82,867,000 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$76,169,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$102,033,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.065 |
pure |
6.6% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,004,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$85,752,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$57,055,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$46,664,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$107,090,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |