| Net Cash Provided by (Used in) Operating Activities |
$77,414,000 |
USD |
97.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-36,763,000 |
USD |
60.2% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-8,365,000 |
USD |
-112% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
500,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
107,650,133 |
shares |
1.01% |
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 |
$32,410,000 |
USD |
81.6% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$79,200,000 |
USD |
-30.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$26,790,000 |
USD |
6.92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$173,657,000 |
USD |
9.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,436,000 |
USD |
-12.4% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,122,000 |
USD |
5.17% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,872,000 |
USD |
162% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$229,076,000 |
USD |
28.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$29,964,000 |
USD |
-13.2% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$186,157,000 |
USD |
18.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$6,135,000 |
USD |
13.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,004,000 |
USD |
-16.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$7,511,000 |
USD |
8.24% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.08 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,922,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,528,000 |
USD |
-18.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,869,000 |
USD |
-14% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,003,000 |
USD |
-17.7% |
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 |
$107,600,000 |
USD |
-46.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$4,871,000 |
USD |
7.08% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,800,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,472,000 |
USD |
-40.9% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,586,000 |
USD |
15.9% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$133,292,000 |
USD |
7.99% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,206,000 |
USD |
18.4% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$1,475,000 |
USD |
-10.6% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |