| Net Cash Provided by (Used in) Operating Activities |
$60,854,000 |
USD |
58% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,016,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,718,000 |
USD |
-150% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
170,000,000 |
shares |
89% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67,999,000 |
shares |
1.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q2 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,120,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$3,644,000 |
USD |
76% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,315,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$97,700,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$21,250,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$83,767,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$106,259,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,311,572,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$24,729,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$19,718,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$50,484,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
18% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$9,816,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,559,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,986,000 |
USD |
8.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,663,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$10,531,000 |
USD |
-4.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$51,021,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,700,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |