| Net Cash Provided by (Used in) Operating Activities |
$40,572,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,955,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,635,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
59,290,000 |
shares |
1.7% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,828,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$394,561,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,361,000 |
USD |
417% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,143,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$98,413,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$65,114,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$21,061,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$76,606,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$795,754,000 |
USD |
6.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$10,612,000 |
USD |
-7.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,067,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,915,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,492,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,726,000 |
USD |
-1.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,320,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,880,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,948,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$82,600,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$120,245,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$43,078,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$21,546,000 |
USD |
193% |
Q1 2024 |
Q1 2024 |