| Net Cash Provided by (Used in) Operating Activities |
$73,868,000 |
USD |
40% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$166,324,000 |
USD |
104% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$194,111,000 |
USD |
-79% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
22,143,708 |
shares |
3.4% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$46,081,000 |
USD |
81% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$151,894,000 |
USD |
-46% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$51,507,000 |
USD |
22% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$8,575,000 |
USD |
40% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$471,000 |
USD |
324% |
Q1 2025 |
Q1 2025 |
| Property, Plant and Equipment, Gross |
$10,663,000 |
USD |
3.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$256,000 |
USD |
-36% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Current Income Tax Expense (Benefit) |
$2,200,000 |
USD |
4.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
4,998,130 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$5,059,000 |
USD |
-5.1% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$249,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$826,000 |
USD |
-76% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$717,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$225,243,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
1 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |