| Net Cash Provided by (Used in) Operating Activities |
$60,704,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$52,709,000 |
USD |
-15% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$79,245,000 |
USD |
-81% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
199,980,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,876,000 |
shares |
11% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$87,240,000 |
USD |
-319% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$216,931,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$24,788,000 |
USD |
30% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$14,143,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$2,322,000 |
USD |
-52% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$37,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$59,269,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$3,723,000 |
USD |
-28% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$329,000 |
USD |
-84% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$499,000 |
USD |
-77% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,791,000 |
USD |
11% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,766,000 |
USD |
221% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$242,000 |
USD |
-49% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$201,000 |
USD |
-92% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
20,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$249,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$255,963,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
20,000 |
shares |
0% |
Q2 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$72,000 |
USD |
-78% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$763,000 |
USD |
-65% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$5,816,000 |
USD |
87% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$71,768,000 |
USD |
101% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.02 |
USD/shares |
0% |
Q2 2025 |
Q2 2025 |