| Net Cash Provided by (Used in) Operating Activities |
39,983,000 |
USD |
+17.4% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
-38,954,000 |
USD |
-1.6% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
-147,786,000 |
USD |
-49.2% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
110,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
39,969,060 |
shares |
+1.2% |
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 |
-146,096,000 |
USD |
-10.4% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
2,965,000 |
USD |
+16.5% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
57,223,000 |
USD |
+25% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
9,644,000 |
USD |
-26.8% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
6,150,000 |
USD |
+74.1% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
85,323,000 |
USD |
+4.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
10,017,000 |
USD |
-28.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
137,064,000 |
USD |
+3.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
5,623,000 |
USD |
+28.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
4,996,000 |
USD |
+6.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
5,562,000 |
USD |
+1.9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
-4,418,000 |
USD |
+37.5% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
373,000 |
USD |
-51.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
1,920,000 |
USD |
-51.4% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
1,299,000 |
USD |
-65.5% |
Q4 2023 |
FY 2023 |
| Operating Lease, Payments |
1,457,000 |
USD |
+21.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
35,452,000 |
USD |
+71.7% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
4,957,000 |
USD |
+5.6% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
54,258,000 |
USD |
+25.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
55,611,000 |
USD |
+7.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |