| Net Cash Provided by (Used in) Operating Activities |
$43,185,000 |
USD |
1417% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$140,487,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$140,495,000 |
USD |
-2498% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,366,555 |
shares |
0.64% |
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 |
$4,812,000 |
USD |
97% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$850,767,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$88,838,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,715,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$104,662,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,278,000 |
USD |
93% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$138,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$93,960,000 |
USD |
-308% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,588,000 |
USD |
122% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$19,625,000 |
USD |
0.13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,922,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,841,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,310,000 |
USD |
734% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,903,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$8,104,000 |
USD |
1.8% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$6,550,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,575,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,766,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$389,305,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$826,000 |
USD |
5.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$96,947,000 |
USD |
5.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$384,141,000 |
USD |
74% |
Q2 2024 |
Q2 2024 |