| Net Cash Provided by (Used in) Operating Activities |
$13,217,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,193,000 |
USD |
-87% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,000 |
USD |
100% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
51,600,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,885,205 |
shares |
4.6% |
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 |
$8,048,000 |
USD |
-305% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$26,501,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$118,500,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$214,400,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$20,300,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,546,000 |
USD |
10% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$469,700,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Property, Plant and Equipment, Gross |
$146,000,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$15,359,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$27,500,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$30,600,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$248,800,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$27,200,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$42,000,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
4,493,582 |
shares |
19% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
15,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$26,200,000 |
USD |
|
Q3 2024 |
Q3 2024 |
| Operating Lease, Payments |
$7,300,000 |
USD |
-5.2% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
4,493,582 |
shares |
19% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$15,500,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$37,034,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$1,200,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |