| Net Cash Provided by (Used in) Operating Activities |
$25,924,000 |
USD |
-48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$4,038,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$15,739,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
57,682,000 |
shares |
1.9% |
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 |
$15,788,000 |
USD |
-68% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$225,455,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$140,091,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$39,490,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$34,800,000 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$11,172,000 |
USD |
25% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$20,967,000 |
USD |
-72% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,556,000 |
USD |
-7.9% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$308,298,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$11,890,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$11,592,000 |
USD |
0.27% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,554,000 |
USD |
9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,066,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$9,906,000 |
USD |
3.7% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$6,493,000 |
USD |
-17% |
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 |
$11,200,000 |
USD |
-2.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,135,000 |
USD |
-62% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,381,000 |
USD |
-0.59% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$1,211,495,000 |
USD |
4% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$21,900,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$78,974,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$140,091,000 |
USD |
19% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$41,565,000 |
USD |
-2.1% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |