| Net Cash Provided by (Used in) Operating Activities |
$19,989,000 |
USD |
-139% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,951,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,508,000 |
USD |
255% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
70,963,000 |
shares |
1.2% |
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 |
$3,432,000 |
USD |
-119% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$848,630,000 |
USD |
107% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$95,465,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$226,094,000 |
USD |
-5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$19,170,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$14,508,000 |
USD |
3168% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$358,803,000 |
USD |
67% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,476,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$43,754,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,398,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,336,000 |
USD |
3.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$4,458,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,306,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,155,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$95,751,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
14,399,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,702,000 |
USD |
-4.3% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$804,328,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$18,213,000 |
USD |
5.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$130,629,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$44,652,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |