| Net Cash Provided by (Used in) Operating Activities |
$29,370,000 |
USD |
-67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,538,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,371,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
80,533,536 |
shares |
0% |
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 |
$11,199,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$50,984,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$14,422,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$85,803,000 |
USD |
6.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,139,000 |
USD |
0.14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$23,513,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$29,774,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$47,405,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,968,563,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$15,460,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,035,000 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,651,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$11,612,000 |
USD |
-511% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,266,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,170,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,235,000 |
USD |
-0.44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,163,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,500,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$10,100,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$33,567,000 |
USD |
83% |
Q1 2024 |
Q1 2024 |