| Net Cash Provided by (Used in) Operating Activities |
$3,535,000 |
USD |
-127% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,812,000 |
USD |
69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$12,149,000 |
USD |
-356% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
390,000,000 |
shares |
62% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
176,476,492 |
shares |
1% |
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 |
$16,665,000 |
USD |
-487% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$76,767,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,375,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$493,855,000 |
USD |
1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$633,632,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$73,421,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$15,590,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$12,149,000 |
USD |
383% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$43,456,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$102,836,000 |
USD |
95% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$11,615,000 |
USD |
9.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,525,000 |
USD |
77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$17,777,000 |
USD |
60% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,415,000 |
USD |
237% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$13,729,000 |
USD |
72% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$399,412,000 |
USD |
0.34% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$5,866,000 |
USD |
-46% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,393,000 |
USD |
77% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,500,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
-100% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$11,543,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$139,777,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$18,644,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |