| Net Cash Provided by (Used in) Operating Activities |
20,128,000 |
USD |
+6.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
3,166,000 |
USD |
+80.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-4,550,000 |
USD |
+37.4% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
18,826,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
362,382,000 |
USD |
+35.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
61,546,000 |
USD |
+17.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
81,541,000 |
USD |
+14.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
7,336,000 |
USD |
-10.8% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
4,550,000 |
USD |
-37.4% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
81,906,000 |
USD |
+16.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
8,616,000 |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
411,586,000 |
USD |
+2.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
1,584,000 |
USD |
-8.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
1,389,000 |
USD |
-23.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
2,009,000 |
USD |
+2.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
1,280,000 |
USD |
-13.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,031,000 |
USD |
-14.7% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
0 |
USD |
|
Q2 6016 |
Q2 2017 |
| Unrecognized Tax Benefits |
4,585,000 |
USD |
+9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
846,000 |
USD |
+1.1% |
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
5,189,000 |
USD |
+12.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
20,010,000 |
USD |
+6.7% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
16,477,000 |
USD |
+11.1% |
Q3 2025 |
Q3 2025 |