| Net Cash Provided by (Used in) Operating Activities |
$48,128,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$958,000 |
USD |
98% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,900,000 |
USD |
-105% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
32,853,000 |
shares |
1.6% |
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 |
$43,270,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$341,403,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$60,760,000 |
USD |
477% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$92,378,000 |
USD |
25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$21,427,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Depreciation |
$6,248,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,852,000 |
USD |
137% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$86,085,000 |
USD |
63% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$30,022,000 |
USD |
-3.8% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$304,558,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$5,878,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$5,718,000 |
USD |
-8.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,488,000 |
USD |
-17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,595,000 |
USD |
105% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,793,000 |
USD |
5.1% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$17,484,000 |
USD |
153% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,500,000 |
USD |
-29% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,706,000 |
USD |
-0.83% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$130,979,000 |
USD |
136% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$31,618,000 |
USD |
-50% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$75,789,000 |
USD |
34% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$4,407,000 |
USD |
-34% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |