| Net Cash Provided by (Used in) Operating Activities |
$35,563,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$38,425,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$58,035,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,967,768 |
shares |
-0.64% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
5 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,953,000 |
USD |
44% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$626,909,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$55,476,000 |
USD |
-10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,587,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$33,873,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$55,999,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$753,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$93,032,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,865,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,103,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,609,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,180,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$15,866,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,015,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,699,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,825,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$6,912,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$32,286,000 |
USD |
0.64% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$7,363,000 |
USD |
0.19% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$246,218,000 |
USD |
178% |
Q1 2024 |
Q1 2024 |