| Net Cash Provided by (Used in) Operating Activities |
$7,946,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,326,000 |
USD |
-121% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,063,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
11,089,663 |
shares |
0.95% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,335,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$70,756,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$44,376,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$51,653,000 |
USD |
80% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$101,630,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$54,157,000 |
USD |
84% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$42,041,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,423,000 |
USD |
-59% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$97,232,000 |
USD |
-7.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$101,281,000 |
USD |
104% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$473,083,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,456,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,494,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,549,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$334,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$47,124,000 |
USD |
134% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,810,000 |
USD |
115% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$71,429,000 |
USD |
29% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,171,000 |
USD |
205% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$8,849,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,600,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$49,977,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$1,808,000 |
USD |
-22% |
Q3 2024 |
Q3 2024 |
| Interest Expense |
$12,879,000 |
USD |
62% |
Q1 2024 |
Q1 2024 |