| Net Cash Provided by (Used in) Operating Activities |
$12,612,000 |
USD |
-278% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,436,000 |
USD |
-308% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$21,339,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
130,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
48,876,882 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$21,000,000 |
USD |
-91% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$51,767,000 |
USD |
-8.8% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$244,381,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$365,119,000 |
USD |
2.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,543,000 |
USD |
-2.3% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,041,000 |
USD |
-25% |
Q3 2025 |
Q2 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$679,600,000 |
USD |
-545% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,086,000 |
USD |
-6.8% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,135,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,008,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$10,592,000 |
USD |
-571% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,543,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,140,000 |
USD |
2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$349,931,000 |
USD |
2.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$483,000 |
USD |
|
Q3 2025 |
Q2 2025 |
| Current Income Tax Expense (Benefit) |
$6,405,000 |
USD |
525% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,016,000 |
USD |
0.32% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$367,077,000 |
USD |
12% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Current State and Local Tax Expense (Benefit) |
$0 |
USD |
-100% |
Q3 2025 |
Q2 2025 |
| Current Federal Tax Expense (Benefit) |
$0 |
USD |
|
Q3 2024 |
Q1 2024 |
| Amortization of Intangible Assets |
$36,237,000 |
USD |
268% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$9,746,000 |
USD |
37% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$120,738,000 |
USD |
1474% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$10,768,000 |
USD |
86% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
$9,412,000 |
USD |
22% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |