| Net Cash Provided by (Used in) Operating Activities |
$7,120,000 |
USD |
63% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,066,000 |
USD |
-54% |
Q2 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,045,000 |
USD |
|
Q2 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q4 2024 |
Q3 2025 |
| Common Stock, Shares, Issued |
81,186,542 |
shares |
5.5% |
Q4 2024 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$2,991,000 |
USD |
|
Q2 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$185,922,000 |
USD |
-19% |
Q4 2024 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$578,000 |
USD |
-25% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$178,097,000 |
USD |
1.4% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability |
$32,728,000 |
USD |
-5.1% |
Q1 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$713,000 |
USD |
-19% |
Q2 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$180,273,000 |
USD |
-476% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$37,745,000 |
USD |
-3.8% |
Q1 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$78,037,000 |
USD |
12% |
Q1 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,341,000 |
USD |
6.4% |
Q4 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,582,000 |
USD |
18% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,580,000 |
USD |
-3% |
Q1 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,017,000 |
USD |
5.3% |
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,361,000 |
USD |
0.79% |
Q1 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q1 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,567,000 |
USD |
-29% |
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,539,857,000 |
USD |
4% |
Q4 2024 |
Q3 2025 |
| Amortization of Intangible Assets |
$35,236,000 |
USD |
-9.7% |
Q4 2024 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$10,392,000 |
USD |
-11% |
Q2 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$6,220,000 |
USD |
-19% |
Q1 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$52,331,000 |
USD |
-18% |
Q4 2024 |
Q3 2025 |