| Net Cash Provided by (Used in) Operating Activities |
$10,256,000 |
USD |
-71.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-4,451,000 |
USD |
-6.41% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-24,253,000 |
USD |
-39.61% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
140,872,846 |
shares |
0% |
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 |
$-18,535,000 |
USD |
-225.48% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$81,976,000 |
USD |
-18.22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,301,000 |
USD |
-2.13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$16,824,000 |
USD |
-8.19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$67,166,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$33,456,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Depreciation |
$76,475,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,253,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-105,900,000 |
USD |
-342.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$38,758,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,105,230,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,854,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,813,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,979,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$782,000 |
USD |
401% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,302,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,928,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$13,820,000 |
USD |
-5.86% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$87,000 |
USD |
-98.93% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,423,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,105,604,000 |
USD |
0.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$10,595,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$92,873,000 |
USD |
6.8% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$50,342,000 |
USD |
30% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$12,926,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$51,528,000 |
USD |
25% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |