| Net Cash Provided by (Used in) Operating Activities |
$35,077,000 |
USD |
-37% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$14,503,000 |
USD |
-6.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,481,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
61,677,781 |
shares |
1.6% |
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 |
$31,173,000 |
USD |
-45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$216,500,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,582,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$22,394,000 |
USD |
9.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$140,266,000 |
USD |
26% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$48,685,000 |
USD |
45% |
Q4 2024 |
FY 2024 |
| Depreciation |
$7,369,000 |
USD |
8.1% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,697,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$115,177,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$59,315,000 |
USD |
43% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$606,980,000 |
USD |
8.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,827,000 |
USD |
86% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,402,000 |
USD |
70% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,583,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,630,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,218,000 |
USD |
65% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$22,047,000 |
USD |
9.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$13,738,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$8,481,000 |
USD |
58% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$527,215,000 |
USD |
6.2% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$6,240,000 |
USD |
1.2% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$14,129,000 |
USD |
5.4% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$26,704,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$35,371,000 |
USD |
1772% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |