| Net Cash Provided by (Used in) Operating Activities |
$84,308,000 |
USD |
129% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,357,000 |
USD |
-187% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$51,495,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,336,137 |
shares |
0.06% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,251,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,978,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$116,216,000 |
USD |
39% |
Q2 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$52,573,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$42,201,000 |
USD |
-132% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$158,820,000 |
USD |
70% |
Q2 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$1,171,367,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$24,441,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,017,000 |
USD |
2.5% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,941,000 |
USD |
6.6% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$42,604,000 |
USD |
337% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$17,105,000 |
USD |
31% |
Q2 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$227,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,702,000 |
USD |
164% |
Q2 2025 |
Q2 2025 |
| Operating Lease, Payments |
$9,584,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$100,000 |
USD |
0% |
Q2 2025 |
Q2 2025 |
| Interest Expense |
$47,422,000 |
USD |
64% |
Q3 2025 |
Q3 2025 |