| Net Cash Provided by (Used in) Operating Activities |
$13,684,000 |
USD |
-74% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$62,394,000 |
USD |
-4251% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$195,664,000 |
USD |
-4382% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
34,476,000 |
shares |
0.52% |
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 |
$244,366,000 |
USD |
-617% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$89,403,000 |
USD |
-61% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$19,434,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$58,625,000 |
USD |
-9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$46,598,000 |
USD |
0.72% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$11,431,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$3,231,000 |
USD |
-97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$54,159,000 |
USD |
-1.1% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$313,913,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$11,473,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,959,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,571,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
5.2 |
pure |
4% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$0 |
USD |
|
Q1 2024 |
Q1 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,561,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,013,000 |
USD |
-4.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$800,000 |
USD |
-27% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,165,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$351,914,000 |
USD |
3.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$18,374,000 |
USD |
111% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$36,608,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$39,191,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |