| Net Cash Provided by (Used in) Operating Activities |
$10,464,000 |
USD |
60% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$72,621,000 |
USD |
-246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$66,140,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
59,930,000 |
shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,945,000 |
USD |
-170% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$18,702,000 |
USD |
0.26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,220,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$14,220,000 |
USD |
-4.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$63,745,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$21,478,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,098,000 |
USD |
-89% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$18,396,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$92,828,000 |
USD |
-4.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$322,193,000 |
USD |
0.35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$14,778,000 |
USD |
0.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,728,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,346,000 |
USD |
1.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,083,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,335,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,631,000 |
USD |
315% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,835,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$0 |
USD |
-100% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$308,000 |
USD |
-125% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$24,952,000 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$22,562,000 |
USD |
-0.97% |
Q3 2024 |
Q3 2024 |