| Net Cash Provided by (Used in) Operating Activities |
$100,977,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,109,000 |
USD |
78% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$55,520,000 |
USD |
-252% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
44,363,968 |
shares |
22% |
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 |
$16,348,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$223,956,000 |
USD |
-2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$50,447,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$113,231,000 |
USD |
23% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,132,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,100,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,584,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$41,054,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,328,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,500,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
20% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,452,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,713,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$70,534,000 |
USD |
2.7% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$12,439,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$769,000 |
USD |
-3.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,818,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,400,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$10,875,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |