| Net Cash Provided by (Used in) Operating Activities |
$44,814,000 |
USD |
-176% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,760,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,061,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
355,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
168,626,000 |
shares |
20% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$25,554,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$86,734,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,854,000 |
USD |
263% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$77,664,000 |
USD |
2882% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$111,101,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Depreciation |
$31,900,000 |
USD |
6650% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$29,141,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$539,757,000 |
USD |
-428% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$185,174,000 |
USD |
312% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$323,225,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$13,028,000 |
USD |
289% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,389,000 |
USD |
198% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,685,000 |
USD |
176% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$995,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$74,073,000 |
USD |
226% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,778,000 |
USD |
231% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$21,287,000 |
USD |
1073% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,182,000 |
USD |
410% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,014,970,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
5,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$12,300,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$14,678,000 |
USD |
564% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$70,809,000 |
USD |
9776% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |