| Net Cash Provided by (Used in) Operating Activities |
$1,905,000 |
USD |
-47% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$23,354,000 |
USD |
-1.9% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$11,779,000 |
USD |
51% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,671,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,214,000 |
USD |
-36% |
Q2 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,143,000 |
USD |
61% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$31,420,000 |
USD |
84% |
Q3 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability |
$123,508,000 |
USD |
6.5% |
Q3 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$104,555,000 |
USD |
62% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$148,519,000 |
USD |
7.2% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,642,429,000 |
USD |
2.1% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$20,680,000 |
USD |
6.4% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,464,000 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$24,308,000 |
USD |
2.3% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
27% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$25,011,000 |
USD |
11% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,654,000 |
USD |
27% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,089,000 |
USD |
73% |
Q3 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q2 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$7,901,000 |
USD |
-33% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,224,000 |
USD |
27% |
Q3 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$24,034,000 |
USD |
2.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$112,720,000 |
USD |
48% |
Q3 2024 |
FY 2024 |
| Interest Expense |
$35,681,000 |
USD |
54% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |