| Net Cash Provided by (Used in) Operating Activities |
$11,599,000 |
USD |
-6.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$83,530,000 |
USD |
147% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,007,000 |
USD |
-154% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29,594,933 |
shares |
39% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$77,122,000 |
USD |
-2.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$438,088,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$33,782,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$44,127,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,721,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$54,281,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$71,498,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$152,110,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,395,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,654,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,371,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,369,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$493,000 |
USD |
-4.5% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
60,375 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
60,375 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,198,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$286,000 |
USD |
6.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$780,000 |
USD |
4233% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$2,059,000 |
USD |
8.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$42,724,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$117,549,000 |
USD |
198% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |