| Net Cash Provided by (Used in) Operating Activities |
$159,365,000 |
USD |
29% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$41,894,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,672,000 |
USD |
56% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
63,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
29,762,293 |
shares |
-4.1% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$123,143,000 |
USD |
50% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$218,571,000 |
USD |
-9.9% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$26,049,000 |
USD |
3.1% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$35,758,000 |
USD |
30% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$188,160,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$27,762,000 |
USD |
40% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,219,000 |
USD |
-5.9% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$45,588,000 |
USD |
-67% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,924,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,025,000 |
USD |
71% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,738,000 |
USD |
91% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
-32% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$36,000 |
USD |
-97% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,162,000 |
USD |
1.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,682,000 |
USD |
46% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$1,995,000 |
USD |
-18% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,846,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$4,600,000 |
USD |
9.5% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$152,402,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$7,338,000 |
USD |
-0.72% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |