| Net Cash Provided by (Used in) Operating Activities |
$25,327,000 |
USD |
2.3% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$949,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$3,560,000 |
USD |
-75% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
250,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
128,885,101 |
shares |
0.64% |
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 |
$10,574,000 |
USD |
-185% |
Q1 2024 |
Q1 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$164,117,000 |
USD |
-55% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$431,000 |
USD |
-0.23% |
Q1 2024 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$83,893,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$165,493,000 |
USD |
-2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$64,222,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Depreciation |
$9,366,000 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,500,000 |
USD |
-19% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$76,314,000 |
USD |
7.8% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$82,556,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$284,093,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,507,000 |
USD |
21% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,405,000 |
USD |
-6.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,522,000 |
USD |
-47% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,334,000 |
USD |
-14% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,007,000 |
USD |
-1.3% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$110,887,000 |
USD |
-3.5% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$12,394,000 |
USD |
56% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$7,799,000 |
USD |
-4% |
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$32,481,000 |
USD |
-4.1% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$81,600,000 |
USD |
-13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$41,602,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,835,000 |
USD |
-15% |
Q1 2024 |
Q1 2024 |