| Net Cash Provided by (Used in) Operating Activities |
$46,882,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$22,493,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,386,000 |
USD |
-57% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
900,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
116,655,775 |
shares |
0.92% |
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 |
$32,432,000 |
USD |
45% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$70,518,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$6,266,000 |
USD |
-34% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$8,700,000 |
USD |
179% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$34,040,000 |
USD |
53% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$30,401,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$3,452,000 |
USD |
-35% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$13,150,000 |
USD |
-189% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,092,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$174,738,000 |
USD |
9.1% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,133,000 |
USD |
1.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,721,000 |
USD |
-0.64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,358,000 |
USD |
0.34% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,691,000 |
USD |
0.88% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,387,000 |
USD |
9.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,001,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,771,000 |
USD |
41% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,829,000 |
USD |
2% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$469,731,000 |
USD |
1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$28,985,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$12,400,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$25,340,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$8,120,000 |
USD |
-39% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$25,094,000 |
USD |
1.2% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |