| Net Cash Provided by (Used in) Operating Activities |
$17,212,000 |
USD |
17% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$29,129,000 |
USD |
-512% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$10,988,000 |
USD |
235% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
66,250,000 |
shares |
-0.1% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$862,000 |
USD |
-103% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$95,012,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$30,600,000 |
USD |
4.4% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Gross |
$214,148,000 |
USD |
5% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$11,317,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$4,867,000 |
USD |
31% |
Q1 2024 |
Q1 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$4,310,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$7,945,000 |
USD |
52% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$13,378,000 |
USD |
37% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$93,042,000 |
USD |
5% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$2,046,000 |
USD |
-53% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$2,457,000 |
USD |
45% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$2,781,000 |
USD |
-39% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,061,000 |
USD |
251% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,939,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,405,000 |
USD |
38% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$34,638,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$1,606,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$1,200,000 |
USD |
9.1% |
Q1 2025 |
Q1 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$4,271,000 |
USD |
-12% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$183,577,000 |
USD |
5.5% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$88,052,000 |
USD |
43% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0.03 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |