| Net Cash Provided by (Used in) Operating Activities |
$54,689,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$8,904,000 |
USD |
68% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$32,836,000 |
USD |
3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
103,982,181 |
shares |
0.68% |
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 |
$12,949,000 |
USD |
-1.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,541,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$577,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$74,455,000 |
USD |
-9.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$89,726,000 |
USD |
-0.09% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$40,913,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,935,000 |
USD |
-1.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,101,609,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$43,207,000 |
USD |
29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,545,000 |
USD |
-38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$47,426,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,844,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,209,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,122,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$40,546,000 |
USD |
-37% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
30,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,150,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$11,567,000 |
USD |
84% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$894,849,000 |
USD |
1.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$9,700,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$48,681,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$73,878,000 |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$17,008,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,225,000 |
USD |
130% |
Q3 2024 |
Q3 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |