| Net Cash Provided by (Used in) Operating Activities |
$20,218,000 |
USD |
-123% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$67,562,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,734,000 |
USD |
-126% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$6,610,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$57,700,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$18,097,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$48,655,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$60,113,000 |
USD |
0.34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$150,336,000 |
USD |
155% |
Q4 2024 |
FY 2024 |
| Depreciation |
$40,700,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$38,795,000 |
USD |
185% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$1,192,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$365,066,000 |
USD |
455% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$18,600,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,823,000 |
USD |
60% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,820,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
99% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$61,000 |
USD |
-99% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$214,730,000 |
USD |
3008% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$21,340,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$19,104,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$17,011,000 |
USD |
88% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$36,200,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$18,745,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$60,043,000 |
USD |
21% |
Q1 2024 |
Q1 2024 |