| Net Cash Provided by (Used in) Operating Activities |
$30,169,000 |
USD |
-95% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$2,838,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$19,917,000 |
USD |
-36% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,654,000 |
USD |
-111% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,414,000 |
USD |
-29% |
Q2 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$74,400,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$88,018,000 |
USD |
71% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$63,722,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$782,000 |
USD |
272% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$161,414,000 |
USD |
-63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$91,491,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$63,722,000 |
USD |
-2.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,719,000 |
USD |
-0.56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,425,000 |
USD |
-0.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
-41% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,931,000 |
USD |
59% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$27,769,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,210,000 |
USD |
0.07% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$46,769,000 |
USD |
101% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$200,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,973,000 |
USD |
-3.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,879,000 |
USD |
-6.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$667,708,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$15,600,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$15,089,000 |
USD |
142% |
Q1 2024 |
Q1 2024 |
| Share-based Payment Arrangement, Expense |
$30,839,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,840,000 |
USD |
48% |
Q1 2024 |
Q1 2024 |