| Net Cash Provided by (Used in) Operating Activities |
$66,000 |
USD |
-104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,729,000 |
USD |
-290% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,344,000 |
USD |
-1446% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
400,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$27,139,000 |
USD |
-511% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$3,534,000 |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,959,000 |
USD |
1.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,822,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$77,255,000 |
USD |
-2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$53,203,000 |
USD |
4.7% |
Q4 2024 |
FY 2024 |
| Depreciation |
$16,200,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,475,000 |
USD |
1.1% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$63,855,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$321,155,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,209,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,196,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,729,000 |
USD |
-0.96% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$3,213,000 |
USD |
-40262% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,014,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,423,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$25,001,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$13,040,000 |
USD |
0.42% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,531,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$3,123,000 |
USD |
3.2% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$4,600,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$18,390,000 |
USD |
-6.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,433,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$36,722,000 |
USD |
-6.7% |
Q1 2024 |
Q1 2024 |