| Net Cash Provided by (Used in) Operating Activities |
$28,900,000 |
USD |
296% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$13,400,000 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,100,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
70,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
37,700,000 |
shares |
0.08% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$900,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,200,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$42,355,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$213,089,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$115,900,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$38,823,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,900,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$152,100,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$386,572,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$17,900,000 |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,300,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$22,600,000 |
USD |
0.19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,200,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,000,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$72,027,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,735,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,900,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$26,071,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$217,200,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$22,246,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$16,100,000 |
USD |
-5.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$170,734,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$47,940,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$17,205,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |