| Net Cash Provided by (Used in) Operating Activities |
$38,868,000 |
USD |
0.79% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$49,823,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,004,000 |
USD |
-147% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
180,191,000 |
shares |
3.9% |
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 |
$4,049,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$247,253,000 |
USD |
164% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,837,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$155,519,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$195,713,000 |
USD |
59% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$57,775,000 |
USD |
94% |
Q4 2024 |
FY 2024 |
| Depreciation |
$29,342,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$15,004,000 |
USD |
4.6% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$228,652,000 |
USD |
9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$96,280,000 |
USD |
90% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$732,621,000 |
USD |
5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,110,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,403,000 |
USD |
61% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,800,000 |
USD |
62% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$38,505,000 |
USD |
85% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,091,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$159,954,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
400,000 |
shares |
700% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,858,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$865,444,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
400,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$40,194,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$15,608,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$53,793,000 |
USD |
199% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |