| Net Cash Provided by (Used in) Operating Activities |
-272,000 |
USD |
+98.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-358,000 |
USD |
+98.7% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-33,818,000 |
USD |
-76.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
200,000,000 |
shares |
0% |
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 |
-34,448,000 |
USD |
+45.7% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
91,675,000 |
USD |
+12% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
191,000 |
USD |
-2.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
464,000 |
USD |
-35.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
162,152,000 |
USD |
+2.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
35,522,000 |
USD |
+5.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
12,243,000 |
USD |
+27.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
8,698,000 |
USD |
-54.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
262,959,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
39,288,000 |
USD |
+7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
12,987,000 |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
9,364,000 |
USD |
-15.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
14,277,000 |
USD |
+16.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
+19.7% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
86,461,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
3,766,000 |
USD |
+27.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
5,486,000 |
USD |
-10.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
3,915,000 |
USD |
+53.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
3,554,000 |
USD |
+29.9% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
698,116,000 |
USD |
+1.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
11,279,000 |
USD |
-8% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
19,809,000 |
USD |
-2.8% |
Q2 2024 |
Q2 2024 |