| Net Cash Provided by (Used in) Operating Activities |
$9,956,000 |
USD |
-25% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$47,260,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,715,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
86,531,692 |
shares |
6.3% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$47,501,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$1,193,761,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,471,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$21,625,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$57,958,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,779,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Depreciation |
$15,898,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,095,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,955,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$101,294,000 |
USD |
7.4% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$1,072,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,319,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,531,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,176,000 |
USD |
344% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,029,000 |
USD |
-40% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,012,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$80,000 |
USD |
-48% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$865,000 |
USD |
-31% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$12,827,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$13,777,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$36,333,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,359,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$79,289,000 |
USD |
33% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |