| Net Cash Provided by (Used in) Operating Activities |
$16,627,000 |
USD |
178% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-44,170,000 |
USD |
-142% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-2,394,000 |
USD |
96.6% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,383,857 |
shares |
3.36% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-29,937,000 |
USD |
-173% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$464,326,000 |
USD |
33.2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,360,000 |
USD |
14.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,267,000 |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$25,924,000 |
USD |
-7.57% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$37,352,000 |
USD |
2.61% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,070,000 |
USD |
732% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$46,926,000 |
USD |
0.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,181,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,859,000 |
USD |
8.96% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,292,000 |
USD |
23.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,574,000 |
USD |
-6.97% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,927,000 |
USD |
2.94% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,775,000 |
USD |
-10.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$718,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,420,000 |
USD |
-16.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$13,054,000 |
USD |
21.7% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$473,008,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$31,800,000 |
USD |
34.2% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,849,000 |
USD |
34.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,657,000 |
USD |
-6.71% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$42,418,000 |
USD |
51.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$25,373,000 |
USD |
113% |
Q2 2024 |
Q2 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |