| Net Cash Provided by (Used in) Operating Activities |
$16,676,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,243,000 |
USD |
-175% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$23,208,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
850,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
88,649,154 |
shares |
0.15% |
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 |
$33,764,000 |
USD |
-125% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$16,133,000 |
USD |
-69% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$20,216,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$542,000 |
USD |
-73% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$114,488,000 |
USD |
5.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$113,109,000 |
USD |
-2.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$27,557,000 |
USD |
-0.34% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$24,362,000 |
USD |
-7.2% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$948,000 |
USD |
100% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$132,786,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$1,123,911,000 |
USD |
0.51% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$20,570,000 |
USD |
6.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,315,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,238,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$19,677,000 |
USD |
-6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,867,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,937,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$500,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,522,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$6,435,000 |
USD |
-2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$752,413,000 |
USD |
8.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$26,685,000 |
USD |
0.12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$113,946,000 |
USD |
6.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$2,100,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |