| Net Cash Provided by (Used in) Operating Activities |
$60,356,000 |
USD |
-9804% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,239,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$702,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53,847,092 |
shares |
1.3% |
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 |
$45,328,000 |
USD |
-860% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$85,759,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$226,484,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$276,678,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$144,667,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$285,000 |
USD |
-83% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$54,342,000 |
USD |
55% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$229,192,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$380,618,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$36,022,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$37,468,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$54,363,000 |
USD |
-4.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.15 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$84,525,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$23,951,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$165,623,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$6,600,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$21,809,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$19,381,000 |
USD |
-2.8% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,040,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$21,886,000 |
USD |
8.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |