| Net Cash Provided by (Used in) Operating Activities |
$25,288,000 |
USD |
-165% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$11,570,000 |
USD |
-151% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$7,571,000 |
USD |
-43% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$43,955,000 |
USD |
-255% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$145,713,000 |
USD |
-30% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,749,000 |
USD |
28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,182,000 |
USD |
-19% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$106,125,000 |
USD |
-11% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,704,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,836,000 |
USD |
1896% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$28,111,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$15,998,000 |
USD |
32% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,627,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,483,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,464,000 |
USD |
-270% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,453,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,487,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,500,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,240,000 |
USD |
15% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$500,000 |
USD |
|
Q1 2024 |
FY 2024 |
| Additional Paid in Capital |
$1,450,104,000 |
USD |
8.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$47,800,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$79,943,000 |
USD |
-7.9% |
Q4 2024 |
FY 2024 |