| Net Cash Provided by (Used in) Operating Activities |
$29,798,000 |
USD |
119% |
Q4 2024 |
FY 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,126,000 |
USD |
95% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$77,086,000 |
USD |
-22% |
Q4 2024 |
FY 2025 |
| Common Stock, Shares Authorized |
125,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Common Stock, Shares, Issued |
59,320,848 |
shares |
0.49% |
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 |
$93,447,000 |
USD |
287% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$102,021,000 |
USD |
131% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Gross |
$137,876,000 |
USD |
60% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability |
$58,419,000 |
USD |
-9.8% |
Q3 2025 |
FY 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$7,750,000 |
USD |
-31% |
Q4 2024 |
FY 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,512,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$75,799,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Operating Lease, Liability, Current |
$7,175,000 |
USD |
-11% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,210,000 |
USD |
-5.3% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,755,000 |
USD |
-23% |
Q3 2025 |
FY 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
FY 2025 |
| Deferred Income Tax Expense (Benefit) |
$6,500,000 |
USD |
|
Q1 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,380,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,677,000 |
USD |
-6.3% |
Q3 2025 |
FY 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$86,724,000 |
USD |
96% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
FY 2025 |
| Unrecognized Tax Benefits |
$2,500,000 |
USD |
739% |
Q3 2025 |
FY 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,437,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Additional Paid in Capital |
$529,605,000 |
USD |
4.7% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
FY 2025 |
| Amortization of Intangible Assets |
$24,400,000 |
USD |
-15% |
Q3 2025 |
FY 2025 |
| Share-based Payment Arrangement, Expense |
$19,849,000 |
USD |
44% |
Q3 2025 |
FY 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
FY 2025 |