| Net Cash Provided by (Used in) Operating Activities |
$2,348,000 |
USD |
-72% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$110,372,000 |
USD |
85% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$97,164,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
14,277,164 |
shares |
0.07% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$15,556,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$369,498,000 |
USD |
91% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$25,659,000 |
USD |
7.5% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
|
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$18,961,000 |
USD |
-1.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$564,000 |
USD |
2.4% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$749,000 |
USD |
-66% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$36,286,000 |
USD |
15% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$23,246,000 |
USD |
-3.1% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$23,550,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,031,000 |
USD |
-0.66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,406,000 |
USD |
0.26% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$431,000 |
USD |
-212% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$4,285,000 |
USD |
-8.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,920,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Issued |
69,141 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$0 |
USD |
|
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,760,000 |
USD |
8.6% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$3,618,000 |
USD |
5.3% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
69,141 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$20,875,000 |
USD |
6.7% |
Q4 2024 |
FY 2024 |
| Interest Expense |
$73,107,000 |
USD |
213% |
Q1 2024 |
Q1 2024 |