| Net Cash Provided by (Used in) Operating Activities |
$108,948,000 |
USD |
-2340% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,543,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,001,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58,224,453 |
shares |
1.3% |
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 |
$88,759,000 |
USD |
8% |
Q1 2024 |
Q1 2023 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$98,627,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,283,000 |
USD |
-62% |
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 |
$43,973,000 |
USD |
0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$141,115,000 |
USD |
0.5% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,075,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$165,087,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$211,014,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$94,348,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$14,624,000 |
USD |
7.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,012,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$5,709,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$69,899,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$14,607,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$424,000 |
USD |
-75% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,311,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$14,419,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$982,023,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,676,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$42,690,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |