| Net Cash Provided by (Used in) Operating Activities |
$5,061,000 |
USD |
-116% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$145,499,000 |
USD |
141% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$132,522,000 |
USD |
3.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,914,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,828,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,723,000 |
USD |
395% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$105,366,000 |
USD |
-6.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$151,705,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$47,531,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Depreciation |
$146,061,000 |
USD |
9.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$48,427,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,929,000 |
USD |
-67% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$55,050,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,581,048,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$13,423,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,180,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,143,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$9,495,000 |
USD |
-89% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,519,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,183,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$89,883,000 |
USD |
-6.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$659,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,942,000 |
USD |
-28% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$991,475,000 |
USD |
-0.83% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$17,509,000 |
USD |
0.82% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$46,339,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$4,182,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |