| Net Cash Provided by (Used in) Operating Activities |
$34,174,000 |
USD |
291% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-18,095,000 |
USD |
-127.21% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-7,795,000 |
USD |
88% |
Q4 2024 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
30,886,024 |
shares |
0.25% |
Q3 2025 |
FY 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$5,321,000 |
USD |
-44.17% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$101,350,000 |
USD |
54% |
Q3 2025 |
FY 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$2,567,000 |
USD |
1.9% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,347,000 |
USD |
-10.97% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$44,473,000 |
USD |
19% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$50,297,000 |
USD |
27% |
Q3 2025 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$307,530,000 |
USD |
167% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$62,908,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Property, Plant and Equipment, Gross |
$359,289,000 |
USD |
13% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$5,894,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,709,000 |
USD |
51% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,951,000 |
USD |
24% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,521,000 |
USD |
214% |
Q4 2024 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$12,611,000 |
USD |
14% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,574,000 |
USD |
57% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,134,000 |
USD |
36% |
Q3 2025 |
FY 2025 |
| Operating Lease, Payments |
$7,318,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$53,317,000 |
USD |
63% |
Q3 2025 |
FY 2025 |
| Depreciation, Depletion and Amortization |
$13,807,000 |
USD |
2.6% |
Q4 2024 |
Q1 2025 |
| Interest Expense |
$17,502,000 |
USD |
15% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |