| Net Cash Provided by (Used in) Operating Activities |
$32,472,000 |
USD |
9.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,574,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,435,000 |
USD |
6.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
133,854,342 |
shares |
-3.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$28,518,000 |
USD |
107% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$134,038,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,926,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$23,160,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$266,878,000 |
USD |
-3.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$72,986,000 |
USD |
-7.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,751,000 |
USD |
90% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,293,000 |
USD |
-125% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$87,387,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$265,811,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$14,244,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,064,000 |
USD |
0.68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,795,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,136,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,401,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,606,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,702,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$13,061,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,671,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$33,100,000 |
USD |
3578% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$51,703,000 |
USD |
215% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$8,605,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$62,888,000 |
USD |
83% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |