| Net Cash Provided by (Used in) Operating Activities |
15,047,000 |
USD |
+1.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-10,345,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-1,335,000 |
USD |
+94.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
3,367,000 |
USD |
+1.6% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
12,353,000 |
USD |
+24.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
58,679,000 |
USD |
-3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
141,361,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
10,114,000 |
USD |
+65.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
49,413,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
168,351,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
976,340,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
34,210,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
33,314,000 |
USD |
-1.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
36,222,000 |
USD |
+0.76% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
-3,692,000 |
USD |
+37.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
26,990,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
27,663,000 |
USD |
-10.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
3,860,000 |
USD |
-27.6% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
22,750,000 |
USD |
-9.6% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
87,751,000 |
USD |
+14.2% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
50,601,000 |
USD |
+2.4% |
Q3 2025 |
Q3 2025 |