| Net Cash Provided by (Used in) Operating Activities |
$19,992,000 |
USD |
114% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,276,000 |
USD |
64% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$14,523,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
60,159,113 |
shares |
6% |
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 |
$29,248,000 |
USD |
92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$193,222,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$712,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$11,797,000 |
USD |
0.44% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$145,975,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$36,703,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$17,000,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,755,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$49,196,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,202,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$317,516,000 |
USD |
3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,059,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,868,000 |
USD |
7.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,119,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,567,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$13,499,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,439,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,734,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$16,878,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,302,000 |
USD |
3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,800,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$3,993,000 |
USD |
-47% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$5,035,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$134,178,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$37,109,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$11,514,000 |
USD |
0.18% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |