| Net Cash Provided by (Used in) Operating Activities |
$39,616,000 |
USD |
252% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$718,000 |
USD |
-177% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$37,510,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
140,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
67,000,882 |
shares |
1.7% |
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 |
$77,030,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$877,000 |
USD |
-97% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$86,082,000 |
USD |
9.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$554,973,000 |
USD |
-0.61% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$28,628,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$397,638,000 |
USD |
-580% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,271,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$2,910,182,000 |
USD |
1.3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$8,334,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,529,000 |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,964,000 |
USD |
0.33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,643,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,827,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$10,444,000 |
USD |
-23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,737,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,500,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$426,978,000 |
USD |
0.81% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$130,770,000 |
USD |
-5.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$468,891,000 |
USD |
-2.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$9,587,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |