| Net Cash Provided by (Used in) Operating Activities |
$31,090,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,399,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,466,000 |
USD |
-953% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
68,924,402 |
shares |
2.7% |
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 |
$5,162,000 |
USD |
-2354% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$163,374,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$617,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$53,268,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$205,477,000 |
USD |
168% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,700,000 |
USD |
234% |
Q4 2024 |
FY 2024 |
| Depreciation |
$36,100,000 |
USD |
114% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,757,000 |
USD |
-12% |
Q1 2024 |
Q1 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$101,109,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,786,000 |
USD |
190% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$252,969,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$12,785,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,885,000 |
USD |
326% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,660,000 |
USD |
356% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
19% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$6,268,000 |
USD |
6429% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,086,000 |
USD |
90% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,266,000 |
USD |
303% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$79,500,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$240,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,615,000 |
USD |
252% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$12,300,000 |
USD |
110% |
Q2 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$57,320,000 |
USD |
159% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$152,209,000 |
USD |
413% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$2,303,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |