| Net Cash Provided by (Used in) Operating Activities |
$1,786,000 |
USD |
-94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$591,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,771,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$82,623,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$12,055,000 |
USD |
-20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$695,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$27,953,000 |
USD |
37% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$104,611,000 |
USD |
2.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$13,864,000 |
USD |
43% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$157,379,000 |
USD |
3.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$721,242,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$11,666,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$21,002,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$21,661,000 |
USD |
7.1% |
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 |
$52,768,000 |
USD |
6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,274,000 |
USD |
8.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$3,098,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$400,994,000 |
USD |
13388% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$19,238,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$16,745,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$126,353,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$27,258,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$13,076,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |