| Net Cash Provided by (Used in) Operating Activities |
$17,838,000 |
USD |
-62.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$62,217,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$76,737,000 |
USD |
-18.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
100% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
53,015,496 |
shares |
18.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$156,792,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$116,525,000 |
USD |
0.66% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$24,534,000 |
USD |
2.06% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$12,465,000 |
USD |
7.66% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$1,609,000 |
USD |
-51.7% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$78,739,000 |
USD |
-41.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$15,117,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$166,634,000 |
USD |
8.71% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,903,000 |
USD |
86.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,095,000 |
USD |
77.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,652,000 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,847,000 |
USD |
128% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
300,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,756,000 |
USD |
128% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$340,108,000 |
USD |
65.9% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,026,000 |
USD |
73% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$1,408,000 |
USD |
4.3% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$1,400,000 |
USD |
16.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$53,383,000 |
USD |
12.4% |
Q1 2025 |
Q1 2025 |