| Net Cash Provided by (Used in) Operating Activities |
$22,620,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$33,819,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$56,008,000 |
USD |
-182% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
67% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
89,971,784 |
shares |
7.2% |
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 |
$83,115,000 |
USD |
165% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,487,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$14,494,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,139,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,216,000 |
USD |
396% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$29,619,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$924,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$35,826,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$947,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,579,307,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$40,063,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$153,975,000 |
USD |
12% |
Q4 2024 |
FY 2024 |