| Net Cash Provided by (Used in) Operating Activities |
$400,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$21,800,000 |
USD |
211% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$29,200,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
65,992,259 |
shares |
1.5% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60,992,259 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$52,800,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$50,500,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$149,800,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,100,000 |
USD |
68% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$49,700,000 |
USD |
-865% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$41,000,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$9,600,000 |
USD |
57% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,300,000 |
USD |
-5.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$10,700,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,900,000 |
USD |
81% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,400,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$54,000,000 |
USD |
5.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,800,000 |
USD |
52% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$77,400,000 |
USD |
-4.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$132,500,000 |
USD |
9.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$99,300,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$48,400,000 |
USD |
3.6% |
Q1 2024 |
Q1 2024 |