| Net Cash Provided by (Used in) Operating Activities |
$13,565,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,886,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,342,000 |
USD |
-128% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,891,000 |
USD |
-347% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,907,000 |
USD |
-22% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,314,000 |
USD |
-58% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,397,000 |
USD |
138% |
Q1 2025 |
Q2 2025 |
| Depreciation |
$88,500,000 |
USD |
6.4% |
Q1 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$21,596,000 |
USD |
22% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$149,739,000 |
USD |
-2% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$57,550,000 |
USD |
183% |
Q1 2025 |
Q2 2025 |
| Property, Plant and Equipment, Gross |
$961,733,000 |
USD |
14% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$4,987,000 |
USD |
12% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,384,000 |
USD |
123% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,862,000 |
USD |
44% |
Q1 2025 |
Q2 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
42% |
Q1 2025 |
Q2 2025 |
| Deferred Income Tax Expense (Benefit) |
$193,000 |
USD |
98% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$16,153,000 |
USD |
446% |
Q1 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,551,000 |
USD |
162% |
Q1 2025 |
Q2 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q1 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q1 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$1,186,000 |
USD |
32% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,367,000 |
USD |
190% |
Q1 2025 |
Q2 2025 |
| Additional Paid in Capital |
$1,726,324,000 |
USD |
2.2% |
Q1 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q1 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$36,689,000 |
USD |
-15% |
Q1 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$131,389,000 |
USD |
0.14% |
Q1 2025 |
Q2 2025 |
| Share-based Payment Arrangement, Expense |
$20,674,000 |
USD |
-13% |
Q1 2025 |
Q2 2025 |
| Interest Expense |
$54,151,000 |
USD |
17% |
Q4 2024 |
Q1 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q1 2025 |
Q2 2025 |