| Net Cash Provided by (Used in) Operating Activities |
$184,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$172,529,000 |
USD |
9.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,181,000 |
USD |
224% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
30,497,066 |
shares |
1.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$113,629,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$139,678,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$28,982,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$311,756,000 |
USD |
199% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$345,850,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$54,143,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$728,497,000 |
USD |
-333% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$69,398,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$49,147,000 |
USD |
-8.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,195,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,326,000 |
USD |
-7.8% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$8,957,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,360,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,457,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$103,559,000 |
USD |
0.24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
4,563 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Unrecognized Tax Benefits |
$13,162,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,673,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$591,207,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
4,563 |
shares |
0% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$10,090,000 |
USD |
-9.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,393,000 |
USD |
-60% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q1 2025 |