| Net Cash Provided by (Used in) Operating Activities |
$7,715,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$62,721,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$48,696,000 |
USD |
-120% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
25,396,686 |
shares |
28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,740,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$438,141,000 |
USD |
569% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,227,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$72,942,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,918,000 |
USD |
283% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,200,000 |
USD |
57% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,054,000 |
USD |
133% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$59,511,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,475,000 |
USD |
294% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$92,780,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
22% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$4,334,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,557,000 |
USD |
316% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,466,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$271,165,000 |
USD |
79% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$10,934,000 |
USD |
106% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$3,839,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$100,627,000 |
USD |
123% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |