| Net Cash Provided by (Used in) Operating Activities |
$4,033,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$868,000 |
USD |
-2246% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,918,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
180,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,198,586 |
shares |
2.3% |
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 |
$247,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$4,694,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,238,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,157,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$118,454,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$188,778,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,918,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$251,309,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$398,360,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$29,728,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$41,151,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$41,241,000 |
USD |
3.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$23,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$62,531,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$36,519,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$47,555,000 |
USD |
4.4% |
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 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$30,454,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$42,770,000 |
USD |
-1.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$215,826,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$27,914,000 |
USD |
-5.3% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,133,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$7,660,000 |
USD |
92% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |