| Net Cash Provided by (Used in) Operating Activities |
$61,618,000 |
USD |
80% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-44,190,000 |
USD |
27% |
Q2 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-10,600,000 |
USD |
3.4% |
Q2 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Common Stock, Shares, Issued |
185,111,604 |
shares |
0.61% |
Q3 2025 |
Q2 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$8,272,000 |
USD |
|
Q2 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$126,814,000 |
USD |
-36.29% |
Q3 2025 |
Q2 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,250,000 |
USD |
34% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$130,192,000 |
USD |
18% |
Q1 2025 |
FY 2025 |
| Operating Lease, Liability |
$22,365,000 |
USD |
3.2% |
Q1 2025 |
FY 2025 |
| Depreciation |
$37,188,000 |
USD |
-23.94% |
Q3 2025 |
Q2 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$10,600,000 |
USD |
-3.43% |
Q2 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-28,164,000 |
USD |
-7.52% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$26,919,000 |
USD |
7.3% |
Q1 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$843,390,000 |
USD |
0.09% |
Q3 2025 |
Q2 2025 |
| Operating Lease, Liability, Current |
$5,777,000 |
USD |
4.3% |
Q3 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,347,000 |
USD |
12% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,504,000 |
USD |
1.2% |
Q1 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q1 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$-5,061,000 |
USD |
-1.24% |
Q2 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,554,000 |
USD |
33% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,817,000 |
USD |
0.27% |
Q1 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,255,000 |
USD |
-38.82% |
Q1 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Authorized |
20,000,000 |
shares |
0% |
Q3 2025 |
Q2 2025 |
| Unrecognized Tax Benefits |
$4,797,000 |
USD |
-3.68% |
Q1 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,627,000 |
USD |
-32.47% |
Q1 2025 |
FY 2025 |
| Additional Paid in Capital |
$1,029,002,000 |
USD |
3.5% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q2 2025 |
| Amortization of Intangible Assets |
$663,658 |
USD |
-93.17% |
Q3 2025 |
Q2 2025 |
| Depreciation, Depletion and Amortization |
$16,216,000 |
USD |
-1.47% |
Q2 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$125,942,000 |
USD |
17% |
Q1 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$44,648,000 |
USD |
5.8% |
Q3 2025 |
Q2 2025 |
| Interest Expense |
$26,725,000 |
USD |
7% |
Q3 2025 |
Q2 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q2 2025 |