| Net Cash Provided by (Used in) Operating Activities |
$44,229,000 |
USD |
46% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$284,000 |
USD |
-98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$20,445,000 |
USD |
-41% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$23,500,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$57,092,000 |
USD |
-51% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$9,898,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$427,222,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$435,179,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,409,000 |
USD |
-54% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$13,800,000 |
USD |
-41% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$115,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$234,354,000 |
USD |
38% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$22,998,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$99,784,000 |
USD |
0.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$7,362,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,274,000 |
USD |
-43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,308,000 |
USD |
-35% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,589,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,417,000 |
USD |
-66% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$246,178,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,474,000 |
USD |
9.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,506,000 |
USD |
-79% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,648,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$2,310,266,000 |
USD |
8.8% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,220,000 |
USD |
-0.07% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$21,602,000 |
USD |
-32% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$7,957,000 |
USD |
-32% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$32,535,000 |
USD |
-80% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$12,140,000 |
USD |
28% |
Q1 2024 |
Q1 2024 |