| Net Cash Provided by (Used in) Operating Activities |
15,518,000 |
USD |
-15.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-15,900,000 |
USD |
+2.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4,465,000 |
USD |
-10.7% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57,622,819 |
shares |
+0.14% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
-4,046,000 |
USD |
-1.8% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
1,060,000 |
USD |
+43.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
5,592,000 |
USD |
-33.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
53,819,000 |
USD |
-2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
25,839,000 |
USD |
-12% |
Q4 2024 |
FY 2024 |
| Depreciation |
18,052,000 |
USD |
+1.8% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
70,362,000 |
USD |
+13.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
32,632,000 |
USD |
-13.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
3,591,000 |
USD |
-21.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,395,000 |
USD |
-23.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
6,202,000 |
USD |
-0.21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
6,793,000 |
USD |
-20.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
4,051,000 |
USD |
-0.02% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
2,378,000 |
USD |
-39.2% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
1,951,000 |
USD |
+0.41% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
4,037,000 |
USD |
+2.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
16,107,000 |
USD |
+32% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
8,494,000 |
USD |
+16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
27,591,000 |
USD |
+9.6% |
Q4 2024 |
FY 2024 |
| Interest Expense |
3,453,000 |
USD |
+35.1% |
Q2 2024 |
Q2 2024 |