| Net Cash Provided by (Used in) Operating Activities |
$17,684,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$58,247,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$75,644,000 |
USD |
-510% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
62,578,987 |
shares |
0.31% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
48,400,749 |
shares |
11% |
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 |
$287,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$24,632,000 |
USD |
70% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$3,879,000 |
USD |
-5.9% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$21,396,000 |
USD |
354% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$5,341,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$467,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$460,000 |
USD |
0.66% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,462,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$470,000 |
USD |
0.64% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$470,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$841,960,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$15,100,000 |
USD |
-9.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$37,999,000 |
USD |
9.5% |
Q1 2024 |
Q1 2024 |