| Net Cash Provided by (Used in) Operating Activities |
$20,128,000 |
USD |
680% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,166,000 |
USD |
80% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,550,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$18,826,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$362,382,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$61,546,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$81,541,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,336,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,550,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$81,906,000 |
USD |
1681% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,616,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$411,586,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,584,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,389,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,009,000 |
USD |
2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,280,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,031,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$0 |
USD |
|
Q2 6016 |
Q2 2017 |
| Unrecognized Tax Benefits |
$4,585,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$846,000 |
USD |
1.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$5,189,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,010,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$16,477,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |