| Net Cash Provided by (Used in) Operating Activities |
$10,481,000 |
USD |
-293% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,279,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,228,000 |
USD |
0.69% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
71,731,803 |
shares |
12% |
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 |
$5,306,000 |
USD |
-29% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$13,108,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$8,256,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$15,662,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$172,908,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$10,655,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,437,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$11,779,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$225,213,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,849,000 |
USD |
7.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,841,000 |
USD |
-53% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,855,000 |
USD |
3.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,124,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$83,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$18,800,000 |
USD |
3.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,296,216,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,700,000 |
USD |
-57% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$157,246,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$26,017,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$58,599,000 |
USD |
-5.5% |
Q1 2024 |
Q1 2024 |