| Net Cash Provided by (Used in) Operating Activities |
$11,026,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$10,325,000 |
USD |
-31% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$1,681,000 |
USD |
-117% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
90,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
49,713,000 |
shares |
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 |
$22,836,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$147,865,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,246,000 |
USD |
72% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$179,027,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$186,053,000 |
USD |
1.7% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$7,210,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,974,000 |
USD |
15% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,181,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$28,052,000 |
USD |
24% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$8,825,000 |
USD |
14% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$1,659,000 |
USD |
6.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,779,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,831,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,615,000 |
USD |
32% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,361,000 |
USD |
-13% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$116,679,000 |
USD |
-10% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$1,514,000 |
USD |
-9.4% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$971,000 |
USD |
1.3% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$538,000 |
USD |
37% |
Q1 2025 |
Q1 2025 |
| Amortization of Intangible Assets |
$8,216,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$18,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$43,810,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$6,966,000 |
USD |
24% |
Q1 2024 |
Q1 2024 |