| Net Cash Provided by (Used in) Operating Activities |
$4,564,000 |
USD |
-237% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$104,080,000 |
USD |
-69% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$117,735,000 |
USD |
115% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
41,666,666 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
7,380,541 |
shares |
-5.2% |
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 |
$9,091,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$42,680,000 |
USD |
-40% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,752,000 |
USD |
-26% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$20,551,000 |
USD |
-2.6% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$20,555,000 |
USD |
-2.8% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$572,000 |
USD |
-16% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$8,874,000 |
USD |
6.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$682,000 |
USD |
-19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$170,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$166,000 |
USD |
2.5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$110,000 |
USD |
-33% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$174,000 |
USD |
2.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$131,000 |
USD |
-25% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$158,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$1,151,999,000 |
USD |
-1.1% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$182,700,000 |
USD |
-125% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$4,000,000 |
USD |
7307% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$128,536,000 |
USD |
11% |
Q2 2024 |
Q2 2024 |