| Net Cash Provided by (Used in) Operating Activities |
$64,564,000 |
USD |
-7.1% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$673,000 |
USD |
-98% |
Q4 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$4,652,000 |
USD |
21% |
Q4 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$68,543,000 |
USD |
-171% |
Q4 2024 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,145,000 |
USD |
37% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$2,109,000 |
USD |
-52% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$43,268,000 |
USD |
-2.6% |
Q3 2024 |
FY 2024 |
| Operating Lease, Liability |
$95,748,000 |
USD |
0.07% |
Q3 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,000,000 |
USD |
26% |
Q4 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$67,927,000 |
USD |
29% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$113,399,000 |
USD |
0.2% |
Q3 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$281,203,000 |
USD |
12% |
Q2 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$21,089,000 |
USD |
17% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$23,795,000 |
USD |
6.5% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$25,240,000 |
USD |
8.5% |
Q3 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$1,032,000 |
USD |
-495% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$17,651,000 |
USD |
0.95% |
Q3 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$19,664,000 |
USD |
-0.15% |
Q3 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$2,516,000 |
USD |
-51% |
Q3 2024 |
FY 2024 |
| Current Income Tax Expense (Benefit) |
$5,429,000 |
USD |
-23% |
Q2 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$15,276,000 |
USD |
-1.7% |
Q3 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$4,500,000 |
USD |
-10% |
Q4 2024 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$8,203,000 |
USD |
-5% |
Q4 2024 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,159,000 |
USD |
2.9% |
Q3 2024 |
FY 2024 |