| Net Cash Provided by (Used in) Operating Activities |
$38,507,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$350,000 |
USD |
70% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,783,000 |
USD |
-82% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
38,219,232 |
shares |
2.2% |
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 |
$33,374,000 |
USD |
-4102% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$97,236,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$62,938,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$84,660,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$59,207,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Depreciation |
$4,285,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,144,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$103,806,000 |
USD |
-284% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$80,396,000 |
USD |
-15% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$18,579,000 |
USD |
-3.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$4,350,000 |
USD |
-44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,826,000 |
USD |
-33% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$12,048,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,189,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,083,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,264,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$9,349,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$574,021,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$19,951,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |