| Net Cash Provided by (Used in) Operating Activities |
$4,807,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,217,000 |
USD |
-254% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$26,491,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48,807,000 |
shares |
0.53% |
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 |
$24,901,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$274,591,000 |
USD |
-0% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,945,000 |
USD |
-9.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,800,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$67,236,000 |
USD |
1648% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$123,206,000 |
USD |
175% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$137,459,000 |
USD |
3119% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,155,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,100,000 |
USD |
351% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,765,000 |
USD |
405% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$77,900,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$70,223,000 |
USD |
16462% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,395,000 |
USD |
722% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$103,729,000 |
USD |
-1.4% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,571,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$81,968,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$34,200,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$13,986,000 |
USD |
79% |
Q1 2024 |
Q1 2024 |