| Net Cash Provided by (Used in) Operating Activities |
$50,078,000 |
USD |
45% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$6,902,000 |
USD |
-221% |
Q1 2024 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$8,377,000 |
USD |
-74% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$51,357,000 |
USD |
-28% |
Q1 2024 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$454,505,000 |
USD |
95% |
Q3 2024 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$11,000 |
USD |
|
Q1 2024 |
Q1 2025 |
| Operating Lease, Liability |
$39,224,000 |
USD |
-25% |
Q3 2024 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$613,000 |
USD |
-28% |
Q1 2024 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,495,000 |
USD |
95% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$43,205,000 |
USD |
-27% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Liability, Current |
$15,288,000 |
USD |
-6% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$10,978,000 |
USD |
-25% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$14,932,000 |
USD |
-9.3% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$3,981,000 |
USD |
-42% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,511,000 |
USD |
-39% |
Q3 2024 |
Q3 2025 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2024 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2024 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,306,000 |
USD |
-16% |
Q3 2024 |
Q3 2025 |
| Operating Lease, Payments |
$4,411,000 |
USD |
-6.5% |
Q1 2024 |
Q1 2025 |
| Additional Paid in Capital |
$1,621,429,000 |
USD |
15% |
Q3 2024 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2024 |
Q3 2025 |
| Amortization of Intangible Assets |
$10,000,000 |
USD |
-7.4% |
Q3 2024 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$6,618,000 |
USD |
3.2% |
Q1 2024 |
Q1 2025 |
| Share-based Payment Arrangement, Expense |
$195,881,000 |
USD |
-3.3% |
Q3 2024 |
Q3 2025 |