| Net Cash Provided by (Used in) Operating Activities |
$2,957,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$331,394,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$155,610,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
29,533,842 |
shares |
1.4% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$172,827,000 |
USD |
33% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$147,222,000 |
USD |
-70% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$17,130,000 |
USD |
5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$293,000 |
USD |
-7.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$46,872,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$29,449,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Depreciation |
$15,565,000 |
USD |
-6.1% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$9,878,000 |
USD |
-60% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$32,717,000 |
USD |
-8.9% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$237,356,000 |
USD |
36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,268,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,478,000 |
USD |
-22% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$593,624,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$11,555,000 |
USD |
-3.3% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$62,962,000 |
USD |
178% |
Q1 2024 |
Q1 2024 |