| Net Cash Provided by (Used in) Operating Activities |
$48,384,000 |
USD |
50% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,163,000 |
USD |
-101% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$38,103,000 |
USD |
86% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
450,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
78,214,059 |
shares |
4% |
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 |
$8,118,000 |
USD |
-92% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$195,430,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$4,026,000 |
USD |
779% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$123,141,000 |
USD |
-8.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$209,105,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$46,585,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$44,500,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,724,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$30,201,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$51,311,000 |
USD |
-9.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$11,187,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,012,000 |
USD |
-9.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,578,000 |
USD |
-3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$192,000 |
USD |
-23% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,726,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,375,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| 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 |
$13,575,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,131,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$13,368,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,172,401,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$15,291,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$55,212,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$85,964,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$152,886,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$8,368,000 |
USD |
12% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |