| Net Cash Provided by (Used in) Operating Activities |
$39,795,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$20,110,000 |
USD |
-11% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$40,469,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
30,998,000 |
shares |
-4.6% |
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 |
$60,446,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$195,127,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$14,736,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$77,738,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$29,982,000 |
USD |
-1.7% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$4,960,000 |
USD |
206% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$136,505,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$40,229,000 |
USD |
-4.8% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$84,893,000 |
USD |
5.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,761,000 |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,130,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,972,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,057,000 |
USD |
3.6% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$10,247,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,941,000 |
USD |
-11% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$12,543,000 |
USD |
5.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,640,000 |
USD |
31% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,663,000 |
USD |
2.6% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$532,951,000 |
USD |
-2.3% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,309,000 |
USD |
14% |
Q1 2025 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$21,000,000 |
USD |
0.48% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$5,340,000 |
USD |
-1.3% |
Q1 2024 |
Q1 2024 |