| Net Cash Provided by (Used in) Operating Activities |
$55,398,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$25,236,000 |
USD |
53% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$9,680,000 |
USD |
47% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
40,629,601 |
shares |
2.6% |
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 |
$171,000,000 |
USD |
163% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$21,694,000 |
USD |
24% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,498,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$158,722,000 |
USD |
54% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$6,810,000 |
USD |
-4.2% |
Q4 2024 |
FY 2024 |
| Depreciation |
$4,300,000 |
USD |
9.2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$798,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,342,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$7,902,000 |
USD |
-7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$27,863,000 |
USD |
8.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$1,372,000 |
USD |
7.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,728,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,683,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$539,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,092,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,750,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$26,586,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$11,306,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,572,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$615,077,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$40,801,000 |
USD |
12% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$152,224,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$32,400,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$79,251,000 |
USD |
0.56% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |