| Net Cash Provided by (Used in) Operating Activities |
24,700,000 |
USD |
-42.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-76,925,000 |
USD |
-1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
39,465,000 |
USD |
+46.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
40,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
21,543,557 |
shares |
+0.7% |
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 |
-12,760,000 |
USD |
-1.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
166,147,000 |
USD |
+36.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
43,557,000 |
USD |
-5.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
287,000 |
USD |
+17.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
86,553,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9,779,000 |
USD |
-7.1% |
Q3 2025 |
Q3 2025 |
| Depreciation |
4,944,000 |
USD |
-0.94% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
1,846,000 |
USD |
+2.5% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
-154,488,000 |
USD |
-2.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
11,013,000 |
USD |
-8.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
148,357,000 |
USD |
+4.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,900,000 |
USD |
+4.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,012,000 |
USD |
+5.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,234,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,847,000 |
USD |
+10.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
115,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,648,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
2,091,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
437,168,000 |
USD |
+0.82% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
115,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
3,433,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
86,266,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Interest Expense |
178,999,000 |
USD |
+1.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
2 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |