| Net Cash Provided by (Used in) Operating Activities |
$22,321,000 |
USD |
-445% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,868,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,133,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,484,689 |
shares |
0.28% |
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 |
$53,322,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$127,444,000 |
USD |
-51% |
Q4 2024 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,731,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$142,314,000 |
USD |
7.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$246,428,000 |
USD |
9.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$36,764,000 |
USD |
9.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,523,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$95,007,000 |
USD |
-50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$302,361,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,360,809,000 |
USD |
4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$35,470,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,008,000 |
USD |
4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$45,898,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$55,933,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$37,269,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$4,383,000 |
USD |
190% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$400,000 |
USD |
|
Q2 2024 |
Q2 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$32,180,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$11,225,000 |
USD |
9.8% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$3,200,000 |
USD |
-0.53% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$164,657,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$140,583,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |