| Net Cash Provided by (Used in) Operating Activities |
$3,780,000 |
USD |
-93% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$34,610,000 |
USD |
-60% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$17,854,000 |
USD |
|
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
350,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
131,859,470 |
shares |
0.29% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$12,446,000 |
USD |
-197% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$29,748,000 |
USD |
-4.1% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,662,000 |
USD |
0% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$114,797,000 |
USD |
26% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$97,221,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$37,639,000 |
USD |
-262% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$126,262,000 |
USD |
17% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$20,189,000 |
USD |
1.5% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$24,505,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$27,921,000 |
USD |
18% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
16% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$3,279,000 |
USD |
-27% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$29,041,000 |
USD |
32% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$20,733,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,700,000 |
USD |
35% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$434,000 |
USD |
5.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$16,118,000 |
USD |
29% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$6,167,000 |
USD |
3.1% |
Q4 2024 |
Q1 2025 |
| Additional Paid in Capital |
$937,531,000 |
USD |
1% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$27,100,000 |
USD |
4.6% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$143,017,000 |
USD |
1.6% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$110,135,000 |
USD |
28% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$11,565,000 |
USD |
-29% |
Q3 2025 |
FY 2025 |