| Net Cash Provided by (Used in) Operating Activities |
$19,783,000 |
USD |
729% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$72,357,000 |
USD |
65% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$18,271,000 |
USD |
66% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
50,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
33,421,672 |
shares |
0.28% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$70,845,000 |
USD |
73% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$416,513,000 |
USD |
127% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$29,477,000 |
USD |
-4.1% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,944,000 |
USD |
92% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$55,788,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,395,000 |
USD |
-3.6% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,024,000 |
USD |
-42% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$57,668,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,061,000 |
USD |
-6.3% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$101,770,000 |
USD |
0.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,850,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,994,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.03 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,666,000 |
USD |
-21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,779,000 |
USD |
17% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,354,000 |
USD |
-7.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,879,000 |
USD |
2.2% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,887,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$99,378,000 |
USD |
396% |
Q1 2024 |
Q1 2024 |