| Net Cash Provided by (Used in) Operating Activities |
$4,342,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$189,000 |
USD |
-137% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,922,000 |
USD |
-8.1% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
50,068,904 |
shares |
1.3% |
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 |
$2,072,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$255,811,000 |
USD |
473% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$36,000 |
USD |
-5.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$92,890,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$101,519,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$43,502,000 |
USD |
35% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,168,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$79,887,000 |
USD |
-141% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$60,917,000 |
USD |
40% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$134,704,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,126,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,229,000 |
USD |
6.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,697,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$26,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,415,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,805,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$57,553,000 |
USD |
7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
2,500,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,324,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,398,000 |
USD |
5.5% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,152,249,000 |
USD |
0.98% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$17,100,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$7,646,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$8,629,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$3,700,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$5,332,000 |
USD |
-13% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |