| Net Cash Provided by (Used in) Operating Activities |
$18,015,000 |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,674,000 |
USD |
61% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,547,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
105,227,850 |
shares |
0.47% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$24,830,000 |
USD |
-384% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$17,612,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,763,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$174,986,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Depreciation |
$35,700,000 |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,547,000 |
USD |
-64% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$6,587,000 |
USD |
-415% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$229,125,000 |
USD |
-5.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$298,867,000 |
USD |
-9.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$32,712,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$42,925,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$52,367,000 |
USD |
-5.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$54,139,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$31,018,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$1,820,000 |
USD |
-5.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$23,086,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$14,847,000 |
USD |
-4.7% |
Q1 2024 |
Q1 2024 |
| Additional Paid in Capital |
$143,573,000 |
USD |
3.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$9,774,000 |
USD |
1.4% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$7,634,000 |
USD |
-5.1% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$39,112,000 |
USD |
19% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |