| Net Cash Provided by (Used in) Operating Activities |
$20,613,000 |
USD |
-73% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$35,006,000 |
USD |
-455% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$64,829,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
95,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,993,208 |
shares |
-6.4% |
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 |
$74,873,000 |
USD |
-2543% |
Q1 2025 |
Q1 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,962,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$7,669,000 |
USD |
346% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$97,342,000 |
USD |
24% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$30,463,000 |
USD |
-6.1% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$25,619,000 |
USD |
-8.9% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$115,766,000 |
USD |
36% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$34,005,000 |
USD |
-0.28% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$558,925,000 |
USD |
8.5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$8,666,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$7,716,000 |
USD |
4.3% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,371,000 |
USD |
-45% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
Rate |
31% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$548,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,542,000 |
USD |
111% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,419,000 |
USD |
18% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$14,923,000 |
USD |
-5.3% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
1,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$31,300,000 |
USD |
-16% |
Q2 2025 |
Q2 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,708,000 |
USD |
49% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$482,667,000 |
USD |
0.5% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$125,600,000 |
USD |
-0.24% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$55,832,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$89,673,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$43,958,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |