| Net Cash Provided by (Used in) Operating Activities |
$7,408,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$39,166,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,798,000 |
USD |
9.9% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$50,026,000 |
USD |
-5.3% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$238,407,000 |
USD |
204% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$56,323,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$590,333,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$590,333,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$47,036,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$13,162,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$26,201,000 |
USD |
90% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,754,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$988,428,000 |
USD |
3.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,496,000 |
USD |
-7.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$16,914,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,718,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,563,000 |
USD |
-1.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$33,403,000 |
USD |
-55% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$3,944,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,195,000 |
USD |
5.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$563,363,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$180,900,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |