| Net Cash Provided by (Used in) Operating Activities |
$14,891,000 |
USD |
-27% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$137,951,000 |
USD |
-637% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$59,175,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
54,158,637 |
shares |
28% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$63,885,000 |
USD |
-283% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$58,696,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$66,966,000 |
USD |
7.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$33,185,000 |
USD |
118% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,098,000 |
USD |
-0.36% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$263,000 |
USD |
91% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$60,939,000 |
USD |
-32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$17,851,000 |
USD |
20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$75,367,000 |
USD |
1.9% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,507,000 |
USD |
31% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,576,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
29% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,353,000 |
USD |
35% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,863,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
115,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,384,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$37,934,000 |
USD |
8.4% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
115,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$5,022,000 |
USD |
290% |
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$5,200,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$270,552,000 |
USD |
15% |
Q4 2024 |
FY 2024 |