| Net Cash Provided by (Used in) Operating Activities |
$66,659,000 |
USD |
101% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$30,125,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,227,000 |
USD |
71% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
300,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
74,501,000 |
shares |
3.2% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$85,893,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$112,142,000 |
USD |
-24% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$739,000 |
USD |
2.4% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$25,168,000 |
USD |
67% |
Q3 2025 |
FY 2025 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$255,484,000 |
USD |
2.8% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$34,732,000 |
USD |
8.9% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,340,000 |
USD |
15% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$51,681,000 |
USD |
-162% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,889,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$503,203,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$6,284,000 |
USD |
-19% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,970,000 |
USD |
-14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,264,000 |
USD |
-13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$9,157,000 |
USD |
72% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,200,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,436,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,562,377,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$31,752,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$15,995,000 |
USD |
12% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$230,316,000 |
USD |
-1.4% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$17,306,000 |
USD |
30% |
Q2 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |