| Net Cash Provided by (Used in) Operating Activities |
97,799,000 |
USD |
+17.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-100,314,000 |
USD |
-2.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-3,576,000 |
USD |
+97.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
175,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
41,203,382 |
shares |
+0.59% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-6,091,000 |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
3,726,000 |
USD |
-14.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
620,000 |
USD |
-79.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
124,060,000 |
USD |
+11.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
241,864,000 |
USD |
+20% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
16,613,000 |
USD |
-57.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
305,335,000 |
USD |
+30.4% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
454,308,000 |
USD |
+20.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
42,126,000 |
USD |
+26% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
35,804,000 |
USD |
+38.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
65,694,000 |
USD |
+30.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
41,498,000 |
USD |
+25.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
26,569,000 |
USD |
-59.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
2,448,000 |
USD |
+5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
41,306,000 |
USD |
+29.4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
2,598,000 |
USD |
+4.5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
13,119,000 |
USD |
+26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
123,440,000 |
USD |
+13.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
2,616,000 |
USD |
+15% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
69,087,000 |
USD |
+24.5% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |