| Net Cash Provided by (Used in) Operating Activities |
$31,684,000 |
USD |
-3.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$42,731,000 |
USD |
-128% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,253,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares, Issued |
35,846,000 |
shares |
-0.2% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$7,944,000 |
USD |
31% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,643,000 |
USD |
-28% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$18,594,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$87,907,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$50,572,000 |
USD |
-4% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,284,000 |
USD |
-33% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$61,619,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$224,911,000 |
USD |
5.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$10,165,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,207,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,701,000 |
USD |
-1.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$2,393,000 |
USD |
36% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$11,047,000 |
USD |
-7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$7,278,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$12,606,000 |
USD |
12% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
7,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$4,839,000 |
USD |
11% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,316,000 |
USD |
1.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,465,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$25,901,000 |
USD |
6.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$59,218,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$69,313,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$25,931,000 |
USD |
0.19% |
Q3 2025 |
Q3 2025 |