| Net Cash Provided by (Used in) Operating Activities |
$77,121,000 |
USD |
8.99% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-699,000 |
USD |
44.5% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,472,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Common Stock, Shares, Issued |
43,225,000 |
shares |
4.26% |
Q4 2024 |
FY 2024 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$81,895,000 |
USD |
38.2% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$66,179,000 |
USD |
-1.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$5,206,000 |
USD |
6.51% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$217,222,000 |
USD |
4.55% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$23,309,000 |
USD |
-21.7% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$471,000 |
USD |
-11.6% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$308,000 |
USD |
51% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$50,039,000 |
USD |
25.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$25,803,000 |
USD |
-23.4% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$13,514,000 |
USD |
-15.6% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$7,769,000 |
USD |
4.58% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,950,000 |
USD |
-7.52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$8,372,000 |
USD |
-6.92% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$1,529,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,494,000 |
USD |
-36.2% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,998,000 |
USD |
-26.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$160,610,000 |
USD |
3.88% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
7,750,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$11,133,000 |
USD |
4.64% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,008,000 |
USD |
-39.8% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$2,285,000 |
USD |
2.42% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$758,113,000 |
USD |
-6.7% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$17,286,000 |
USD |
-15.9% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$212,016,000 |
USD |
4.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$16,343,000 |
USD |
-20.7% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$2,809,000 |
USD |
8.88% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |