| Net Cash Provided by (Used in) Operating Activities |
$10,246,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$75,284,000 |
USD |
4970% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,970,000 |
USD |
29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$201,134,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$212,305,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$212,305,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$104,610,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$14,992,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$156,630,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$635,213,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,381,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$18,277,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,291,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$52,020,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$18,209,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$34,819,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$18,253,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,836,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$5,351,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,800,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,044,000 |
USD |
7.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |