| Net Cash Provided by (Used in) Operating Activities |
$9,465,000 |
USD |
-115% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,832,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,880,000 |
USD |
87% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
36,111,498 |
shares |
1.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,513,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$30,929,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$19,049,000 |
USD |
0.06% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,634,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,895,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,359,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,880,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$349,560,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$588,939,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,770,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,221,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,249,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$207,000 |
USD |
-50% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$294,201,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,900,000 |
USD |
0.77% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,810,000 |
USD |
79% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,951,000 |
USD |
0.81% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,871,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$10,607,000 |
USD |
-0.17% |
Q1 2025 |
Q1 2025 |