| Net Cash Provided by (Used in) Operating Activities |
$35,459,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,994,000 |
USD |
-6.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$25,629,000 |
USD |
-65% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
47,735,248 |
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 |
$6,836,000 |
USD |
-78% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$147,589,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,715,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$24,816,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$189,560,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$48,587,000 |
USD |
-15% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$33,600,000 |
USD |
79% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$8,548,000 |
USD |
201% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$24,883,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$56,971,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$280,053,000 |
USD |
-5.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$9,748,000 |
USD |
6.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$12,336,000 |
USD |
-3.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,789,000 |
USD |
0.01% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,397,000 |
USD |
-60% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,384,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$11,188,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$124,536,000 |
USD |
-5.8% |
Q4 2024 |
FY 2024 |
| 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 |
$9,372,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$11,076,000 |
USD |
1.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,262,000 |
USD |
1.3% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,049,545,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$57,288,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$21,168,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$130,376,000 |
USD |
-9.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$56,269,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$14,033,000 |
USD |
-64% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |