| Net Cash Provided by (Used in) Operating Activities |
$655,000 |
USD |
-106% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,393,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,725,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
197,757,293 |
shares |
0.63% |
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 |
$8,201,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$37,731,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$13,893,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$292,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$93,152,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$85,535,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$77,526,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,688,000 |
USD |
3664% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$100,118,000 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$600,324,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$17,796,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$22,150,000 |
USD |
4.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,693,000 |
USD |
-74% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$974,000 |
USD |
-152% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$14,583,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,024,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,101,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,508,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,468,000 |
USD |
3.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,453,457,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$61,354,000 |
USD |
-0.13% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$34,810,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$92,860,000 |
USD |
-8.8% |
Q4 2024 |
FY 2024 |