| Net Cash Provided by (Used in) Operating Activities |
$4,625,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,730,000 |
USD |
-660% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$6,512,000 |
USD |
21% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50,319,000 |
shares |
3.5% |
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 |
$24,590,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$40,542,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,534,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$146,381,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$200,771,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$125,652,000 |
USD |
-9.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$6,512,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$155,243,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$329,364,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$17,827,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$33,407,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$35,415,000 |
USD |
7.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,351,000 |
USD |
-47% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,591,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$28,615,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$102,808,000 |
USD |
8.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$14,822,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,744,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$9,369,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$6,889,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$54,390,000 |
USD |
2.1% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,693,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |