| Net Cash Provided by (Used in) Operating Activities |
$64,887,000 |
USD |
-44% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$107,151,000 |
USD |
-377% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$2,928,000 |
USD |
83% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
58,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,137,141 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$45,192,000 |
USD |
-133% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$734,174,000 |
USD |
2% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$7,962,000 |
USD |
2.2% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$34,567,000 |
USD |
-9.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$51,968,000 |
USD |
-8.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$3,689,000 |
USD |
12% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,339,000 |
USD |
385% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$67,389,000 |
USD |
-4.7% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$66,169,000 |
USD |
9.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,163,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
Rate |
0% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$771,000 |
USD |
62% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,024,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,300,000 |
USD |
7.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$65,000 |
USD |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,878,000 |
USD |
27% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$13,451,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |