| Net Cash Provided by (Used in) Operating Activities |
$603,000 |
USD |
-102% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,695,000 |
USD |
67% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$52,023,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110,000,000 |
shares |
0% |
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 |
$57,352,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$250,705,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,670,000 |
USD |
4.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$139,272,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$305,910,000 |
USD |
8.8% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$127,927,000 |
USD |
39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$310,370,000 |
USD |
-8.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$1,349,702,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$80,118,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$79,784,000 |
USD |
-1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$92,891,000 |
USD |
2.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$56,690,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$100,000 |
USD |
-98% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$38,848,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$756,161,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$68,593,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$166,638,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$40,625,000 |
USD |
-7.7% |
Q1 2024 |
Q1 2024 |