| Net Cash Provided by (Used in) Operating Activities |
$11,739,000 |
USD |
-6.97% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-8,668,000 |
USD |
71% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-7,467,000 |
USD |
-274.66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
120,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
58,391,000 |
shares |
0.15% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$-1,469,000 |
USD |
93% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$187,355,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$169,000 |
USD |
-91.95% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$10,028,000 |
USD |
-42.22% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$78,953,000 |
USD |
-12.52% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$82,253,000 |
USD |
-4.08% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,467,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$121,592,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$103,781,000 |
USD |
-5.94% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$13,561,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$16,008,000 |
USD |
-4.94% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$19,115,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$21,528,000 |
USD |
-12.45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,586,000 |
USD |
-9.8% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$7,964,000 |
USD |
-16.93% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$5,100,000 |
USD |
-3.77% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$10,973,000 |
USD |
-4.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$18,192,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$4,351,000 |
USD |
-64.38% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$39,253,000 |
USD |
-0.45% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$68,925,000 |
USD |
-5.44% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$4,145,000 |
USD |
5.9% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$17,957,000 |
USD |
-28.51% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |