| Net Cash Provided by (Used in) Operating Activities |
$3,476,000 |
USD |
-54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,675,000 |
USD |
-1796% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,809,000 |
USD |
-85% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
45,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
29,853,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$36,342,000 |
USD |
-566% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$272,004,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$132,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$19,677,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,900,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$21,882,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$530,155,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$6,859,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,378,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,706,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,707,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,205,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,698,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$18,998,000 |
USD |
0.06% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,036,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,955,000 |
USD |
7.4% |
Q3 2025 |
Q3 2025 |
| Operating Leases, Future Minimum Payments, Due in Two Years |
$6,789,000 |
USD |
33% |
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$1,552,000 |
USD |
5% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$3,467,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments Due, Next Twelve Months |
$1,876,000 |
USD |
19% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$5,125,000 |
USD |
-61% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$394,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Operating Leases, Future Minimum Payments, Due in Three Years |
$6,740,000 |
USD |
128% |
Q3 2024 |
Q3 2024 |
| Operating Leases, Future Minimum Payments Due |
$25,853,000 |
USD |
60% |
Q3 2024 |
Q3 2024 |