| Net Cash Provided by (Used in) Operating Activities |
$30,969,000 |
USD |
95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$12,466,000 |
USD |
-218% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$54,769,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
80,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
28,984,000 |
shares |
0.79% |
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 |
$36,095,000 |
USD |
-5424% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$392,604,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$68,094,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$83,138,000 |
USD |
-9.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,511,000 |
USD |
27% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$5,550,000 |
USD |
-8.1% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$6,204,000 |
USD |
392% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$198,498,000 |
USD |
266% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,419,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$178,043,000 |
USD |
0.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,698,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,919,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,865,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,908,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,954,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,539,000 |
USD |
-64% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$4,152,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,990,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,164,013,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$15,044,000 |
USD |
3% |
Q4 2024 |
FY 2024 |