| Net Cash Provided by (Used in) Operating Activities |
$7,128,000 |
USD |
-67.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-4,338,000 |
USD |
73.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-14,821,000 |
USD |
-131% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
51,006,575 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
-99% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-12,031,000 |
USD |
-1075% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$149,167,000 |
USD |
26874% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,171,000 |
USD |
57.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$521,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$44,205,000 |
USD |
19.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$84,509,000 |
USD |
21.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$6,774,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$180,960,000 |
USD |
36.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$94,043,000 |
USD |
23.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$291,687,000 |
USD |
12.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$30,933,000 |
USD |
18.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,206,000 |
USD |
16.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$31,919,000 |
USD |
18.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,048,000 |
USD |
443% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,534,000 |
USD |
39.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,000,000 |
USD |
8.58% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$732,000 |
USD |
11.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,170,000 |
USD |
17.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,574,000 |
USD |
19.4% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,482,000 |
USD |
-77.8% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$5,400,000 |
USD |
533% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |