| Net Cash Provided by (Used in) Operating Activities |
$26,386,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$32,270,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,526,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
140,000,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
55,312,000 |
shares |
|
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$1,358,000 |
USD |
82% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$48,646,000 |
USD |
-17% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$32,659,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
0.21 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability |
$15,560,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Depreciation |
$7,244,000 |
USD |
-17% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$5,726,000 |
USD |
32% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$15,673,000 |
USD |
-64% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$19,003,000 |
USD |
69% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$480,778,000 |
USD |
3% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$2,929,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,148,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,849,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$2,537,000 |
USD |
-91% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,443,000 |
USD |
173% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,906,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,268,000 |
USD |
-0.04% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$15,175,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,439,000 |
USD |
79% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$207,000 |
USD |
-62% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$46,288,000 |
USD |
39% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$49,254,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |