| Net Cash Provided by (Used in) Operating Activities |
$7,463,000 |
USD |
3.9% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$64,106,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$135,124,000 |
USD |
-61% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
75,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
27,584,732 |
shares |
0.58% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$63,555,000 |
USD |
-530% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$131,818,000 |
USD |
-31% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$34,887,000 |
USD |
0.19% |
Q1 2025 |
Q1 2025 |
| Operating Lease, Liability |
$1,580,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$536,000 |
USD |
8833% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$46,811,000 |
USD |
2.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$1,630,000 |
USD |
-20% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$60,515,000 |
USD |
4.6% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$443,000 |
USD |
-18% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$599,000 |
USD |
2% |
Q4 2024 |
FY 2024 |
| Deferred Income Tax Expense (Benefit) |
$428,000 |
USD |
-100% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$50,000 |
USD |
-25% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$281,000 |
USD |
-21% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$254,000 |
USD |
1.2% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$97,101,000 |
USD |
2.6% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$742,000 |
USD |
2020% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$627,000 |
USD |
5.7% |
Q1 2025 |
Q1 2025 |
| Interest Expense |
$127,794,000 |
USD |
142% |
Q1 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |