| Net Cash Provided by (Used in) Operating Activities |
$55,041,000 |
USD |
-8.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$7,041,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,710,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
74,734,161 |
shares |
11% |
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 |
$82,792,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$211,625,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,689,000 |
USD |
9% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$77,657,000 |
USD |
-34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$187,448,000 |
USD |
-22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$60,585,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$16,710,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$204,751,000 |
USD |
-2276% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,168,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,792,053,000 |
USD |
4.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$20,930,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$17,618,000 |
USD |
-5.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,852,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$713,000 |
USD |
206% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$6,583,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,144,000 |
USD |
-36% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$79,500,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,612,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$30,672,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,264,553,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$22,387,000 |
USD |
4.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$109,791,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$11,800,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$35,751,000 |
USD |
6.5% |
Q1 2024 |
Q1 2024 |