| Net Cash Provided by (Used in) Operating Activities |
$81,094,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,713,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,684,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
600,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
87,746,500 |
shares |
4.9% |
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 |
$48,876,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$115,741,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,227,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.25 |
pure |
8.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$42,183,000 |
USD |
-8.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$47,081,000 |
USD |
116% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,300,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,589,000 |
USD |
218% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$281,560,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,856,000 |
USD |
96% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$71,050,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,355,000 |
USD |
135% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,102,000 |
USD |
142% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,196,000 |
USD |
156% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,775,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,592,000 |
USD |
161% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
19,786,821 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,277,000 |
USD |
200% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$7,304,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
19,786,821 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$18,700,000 |
USD |
253% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$58,772,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$5,645,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |