| Net Cash Provided by (Used in) Operating Activities |
$17,500,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,500,000 |
USD |
541% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,300,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32,155,897 |
shares |
-2.8% |
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 |
$2,300,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,900,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$12,400,000 |
USD |
41% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$124,300,000 |
USD |
8.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$116,900,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,700,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,800,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$178,100,000 |
USD |
0.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$144,600,000 |
USD |
7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$14,800,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,200,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,300,000 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.11 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,100,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$61,200,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$22,300,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,400,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
1,200 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,600,000 |
USD |
-7.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,700,000 |
USD |
1.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$247,600,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
1,200 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$9,900,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$136,600,000 |
USD |
-6.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$111,900,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$90,000,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |