| Net Cash Provided by (Used in) Operating Activities |
$83,605,000 |
USD |
212% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-36,074,000 |
USD |
-51.1% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-1,872,000 |
USD |
2.04% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
150,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
112,215,000 |
shares |
-3.69% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$47,249,000 |
USD |
131147% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$127,715,000 |
USD |
118% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,686,000 |
USD |
96.3% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$37,489,000 |
USD |
1.09% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$164,943,000 |
USD |
9.73% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$20,402,000 |
USD |
-20.8% |
Q4 2024 |
FY 2024 |
| Depreciation |
$2,720,000 |
USD |
-11.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,872,000 |
USD |
-2.04% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$46,341,000 |
USD |
-50.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,546,000 |
USD |
-23.2% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$139,539,000 |
USD |
3.88% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$5,961,000 |
USD |
-0.17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,784,000 |
USD |
-19.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,809,000 |
USD |
-18.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,144,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$3,833,000 |
USD |
-22.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$11,044,000 |
USD |
-23.2% |
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 |
$12,000,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,255,000 |
USD |
-14.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$6,360,000 |
USD |
-8.16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$127,454,000 |
USD |
12.6% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$31,972,000 |
USD |
22.1% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,713,000 |
USD |
-37.1% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |