| Net Cash Provided by (Used in) Operating Activities |
$272,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$358,000 |
USD |
99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$33,818,000 |
USD |
-76% |
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 |
46% |
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% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$162,152,000 |
USD |
215% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$35,522,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$12,243,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,698,000 |
USD |
-55% |
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 |
18% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,364,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,277,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
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 |
28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,486,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,915,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,554,000 |
USD |
30% |
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 |