| Net Cash Provided by (Used in) Operating Activities |
7,715,000 |
USD |
-34.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
62,721,000 |
USD |
-85.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-48,696,000 |
USD |
-1.2% |
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 |
+28.3% |
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 |
-94.8% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
438,141,000 |
USD |
+5.7% |
Q2 2024 |
Q2 2024 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
29,227,000 |
USD |
+30.8% |
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 |
+69.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
36,918,000 |
USD |
+2.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4,200,000 |
USD |
+57.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
2,054,000 |
USD |
+1.3% |
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 |
+2.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
92,780,000 |
USD |
+44.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
+22.4% |
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 |
+3.2% |
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 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q1 2023 |
Q1 2023 |
| Operating Lease, Payments |
2,466,000 |
USD |
+39.2% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
271,165,000 |
USD |
+79.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
10,934,000 |
USD |
+1.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
3,839,000 |
USD |
+82.8% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
100,627,000 |
USD |
+1.2% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |