| Net Cash Provided by (Used in) Operating Activities |
$37,643,000 |
USD |
-7.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$27,545,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$22,324,000 |
USD |
-1.5% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
206,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
63,983,841 |
shares |
0.59% |
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 |
$7,031,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$507,979,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$15,966,000 |
USD |
-16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$6,000,000 |
USD |
7.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$98,400,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$11,153,000 |
USD |
-29% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$6,407,000 |
USD |
19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$163,540,000 |
USD |
658% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,544,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$215,847,000 |
USD |
13% |
Q2 2024 |
Q2 2024 |
| Operating Lease, Liability, Current |
$3,787,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,408,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,177,000 |
USD |
0.36% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
333% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$25,395,000 |
USD |
-27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,391,000 |
USD |
77% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,568,000 |
USD |
33% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$43,219,000 |
USD |
28% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Federal Income Tax Expense (Benefit) |
$48,000 |
USD |
-2300% |
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$35,317,000 |
USD |
47% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
2,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,854,000 |
USD |
-52% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,186,000 |
USD |
-30% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$15,429,000 |
USD |
204% |
Q3 2025 |
Q3 2025 |
| Current Federal Tax Expense (Benefit) |
$481,000 |
USD |
386% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$22,900,000 |
USD |
-18% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$21,800,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$7,700,000 |
USD |
4.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$46,617,000 |
USD |
87% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |