| Net Cash Provided by (Used in) Operating Activities |
$25,009,000 |
USD |
8.3% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$18,437,000 |
USD |
-49% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,436,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,303,000 |
USD |
-75% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$32,433,000 |
USD |
-21% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$66,632,000 |
USD |
47% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$182,781,000 |
USD |
6.6% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$53,285,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$9,532,000 |
USD |
-32% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$66,261,000 |
USD |
56% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$58,394,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$17,186,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,706,000 |
USD |
-31% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$18,734,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,109,000 |
USD |
4.2% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$10,123,000 |
USD |
-8.3% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,972,000 |
USD |
-34% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,553,000 |
USD |
22% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$159,497,000 |
USD |
-5.2% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$20,069,000 |
USD |
-46% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$71,746,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$116,149,000 |
USD |
-7.8% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$23,065,000 |
USD |
25% |
Q3 2025 |
FY 2025 |
| Interest Expense |
$46,507,000 |
USD |
25% |
Q1 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
100 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |