| Net Cash Provided by (Used in) Operating Activities |
$10,182,000 |
USD |
27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,151,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$34,002,000 |
USD |
-599% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,745,000 |
shares |
0.48% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$54,531,000 |
USD |
-0.13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$149,944,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$197,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$114,517,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$138,156,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$35,903,000 |
USD |
133% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,964,000 |
USD |
230% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$69,115,000 |
USD |
-68% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$49,201,000 |
USD |
164% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$166,369,000 |
USD |
2.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$3,844,000 |
USD |
-23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,150,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,029,000 |
USD |
323% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$889,000 |
USD |
-209% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,298,000 |
USD |
312% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,267,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,572,000 |
USD |
8.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$33,765,000 |
USD |
-5.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,626,000 |
USD |
181% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,508,000 |
USD |
-9.7% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$39,935,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$13,084,000 |
USD |
-1.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$23,639,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$22,845,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$533,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |