| Net Cash Provided by (Used in) Operating Activities |
$11,400,000 |
USD |
-171% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,140,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,989,000 |
USD |
77% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
550,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
87,373,000 |
shares |
3.6% |
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, Period Increase (Decrease), Including Exchange Rate Effect |
$15,538,000 |
USD |
-440% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$113,263,000 |
USD |
-24% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,145,000 |
USD |
-13% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$100,131,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$171,280,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,701,000 |
USD |
-26% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$23,400,000 |
USD |
4.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,989,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$175,596,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,377,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$205,213,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,568,000 |
USD |
-2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,675,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,695,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$678,000 |
USD |
75% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,676,000 |
USD |
-42% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,563,000 |
USD |
-58% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$39,258,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$68,883,000 |
USD |
0.36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,596,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$13,989,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,149,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$71,149,000 |
USD |
-3.3% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$76,348,000 |
USD |
20% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$10,926,000 |
USD |
10% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |