| Net Cash Provided by (Used in) Operating Activities |
$105,078,000 |
USD |
-46% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,836,000 |
USD |
-64% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,648,000 |
USD |
57% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q2 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
185,578,489 |
shares |
0.36% |
Q2 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q2 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$96,890,000 |
USD |
-106% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,694,000 |
USD |
-4.8% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,177,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$98,763,000 |
USD |
20% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$272,424,000 |
USD |
6.4% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,678,000 |
USD |
-56% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$331,784,000 |
USD |
8.3% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$385,449,000 |
USD |
-14% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$65,755,000 |
USD |
6.7% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$83,619,000 |
USD |
19% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$78,328,000 |
USD |
2.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$11,953,000 |
USD |
-42% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$59,360,000 |
USD |
18% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$61,402,000 |
USD |
-0.35% |
Q3 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$392,000 |
USD |
|
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$39,471,000 |
USD |
-4.1% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$3,700,000 |
USD |
0% |
Q2 2025 |
Q3 2025 |
| Interest Expense |
$64,439,000 |
USD |
-8.6% |
Q2 2025 |
Q3 2025 |