| Net Cash Provided by (Used in) Operating Activities |
$20,440,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$82,384,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$42,101,000 |
USD |
-514% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
185,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
26,903,512 |
shares |
-0.6% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$104,045,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$309,893,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,801,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$3,106,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$40,328,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,288,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$889,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,408,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,039,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$223,578,000 |
USD |
6.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,048,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,816,000 |
USD |
-4.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$5,330,000 |
USD |
101% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,751,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,314,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,894,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,669,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$106,675,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,800,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$95,151,000 |
USD |
63% |
Q3 2024 |
Q3 2024 |