| Net Cash Provided by (Used in) Operating Activities |
$22,121,000 |
USD |
-377% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$72,282,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,785,000 |
USD |
41% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
96,825,000 |
shares |
2.9% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$9,324,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$35,564,000 |
USD |
-6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Valuation Allowance |
$30,542,000 |
USD |
137% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$107,386,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$63,457,000 |
USD |
0.98% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$44,300,000 |
USD |
92% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$41,291,000 |
USD |
-40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,532,000 |
USD |
-162% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid |
$99,695,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$620,752,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,715,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,814,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,994,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,828,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$36,238,000 |
USD |
-6.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,219,000 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$65,630,000 |
USD |
201% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
26,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,999,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,263,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,283,000 |
USD |
-8.8% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$541,657,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,000,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$52,218,000 |
USD |
67% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$76,844,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$30,707,000 |
USD |
-8.3% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |