| Net Cash Provided by (Used in) Operating Activities |
$38,465,000 |
USD |
-10.45% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-104,830,000 |
USD |
-926.54% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$80,794,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$14,429,000 |
USD |
49% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$76,343,000 |
USD |
22% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$0 |
USD |
-100% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$112,664,000 |
USD |
44% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$41,749,000 |
USD |
-6.68% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$230,000 |
USD |
-83.8% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$203,194,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$50,354,000 |
USD |
-9.24% |
Q4 2024 |
FY 2024 |
| Property, Plant and Equipment, Gross |
$40,961,000 |
USD |
-5.68% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,713,000 |
USD |
50% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$6,430,000 |
USD |
4.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$6,251,000 |
USD |
17% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$8,605,000 |
USD |
-19.88% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$6,583,000 |
USD |
3.8% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,201,000 |
USD |
42% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Authorized |
25,000,000 |
shares |
0% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$14,935,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$6,717,000 |
USD |
2.9% |
Q4 2024 |
FY 2024 |
| Operating Lease, Payments |
$1,558,000 |
USD |
5.1% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$280,361,000 |
USD |
12% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q4 2024 |
FY 2024 |
| Amortization of Intangible Assets |
$2,500,000 |
USD |
-43.18% |
Q4 2023 |
FY 2024 |
| Depreciation, Depletion and Amortization |
$6,255,000 |
USD |
20% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$112,664,000 |
USD |
614% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$71,487,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q4 2024 |
FY 2024 |