| Net Cash Provided by (Used in) Operating Activities |
$50,441,000 |
USD |
360% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$1,892,000 |
USD |
-366% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,287,000 |
USD |
13% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$40,237,000 |
USD |
4104% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$291,474,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$284,000 |
USD |
-88% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$13,178,000 |
USD |
1.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$8,408,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$60,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$58,874,000 |
USD |
46% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$9,046,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$8,663,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,248,000 |
USD |
7.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,395,000 |
USD |
-2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,424,000 |
USD |
2.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$638,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,438,000 |
USD |
-38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2024 |
Q3 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,021,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2024 |
| Amortization of Intangible Assets |
$8,100,000 |
USD |
0% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$10,740,000 |
USD |
26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$12,894,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$17,988,000 |
USD |
51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2024 |
Q3 2024 |