| Net Cash Provided by (Used in) Operating Activities |
$64,564,000 |
USD |
-7.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$673,000 |
USD |
-98% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,652,000 |
USD |
21% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$68,543,000 |
USD |
-171% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,145,000 |
USD |
37% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$118,000 |
USD |
-94% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$37,966,000 |
USD |
-12% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$97,140,000 |
USD |
1.5% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000,000 |
USD |
26% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$74,598,000 |
USD |
106% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$115,985,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$282,870,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$19,934,000 |
USD |
0.51% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,597,000 |
USD |
-0.83% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,820,000 |
USD |
2.3% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.066 |
pure |
4.8% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,032,000 |
USD |
-495% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,845,000 |
USD |
6.8% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,789,000 |
USD |
0.64% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$404,000 |
USD |
-84% |
Q3 2025 |
FY 2025 |
| Current Income Tax Expense (Benefit) |
$5,429,000 |
USD |
-23% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,182,000 |
USD |
5.9% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$4,500,000 |
USD |
-10% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$8,203,000 |
USD |
-5% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$37,848,000 |
USD |
-8% |
Q3 2025 |
FY 2025 |