| Net Cash Provided by (Used in) Operating Activities |
$44,966,000 |
USD |
138% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$5,509,000 |
USD |
-30% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$24,077,000 |
USD |
-423% |
Q1 2025 |
Q1 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$16,430,000 |
USD |
-21% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$125,249,000 |
USD |
26% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$5,018,000 |
USD |
-5.8% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$187,969,000 |
USD |
16% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$217,933,000 |
USD |
10% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$60,879,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$8,600,000 |
USD |
-4.5% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$651,000 |
USD |
-70% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$19,723,000 |
USD |
81% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$79,414,000 |
USD |
-12% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$13,110,000 |
USD |
5.1% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$13,994,000 |
USD |
4.5% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$13,806,000 |
USD |
5.7% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.09 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$18,535,000 |
USD |
-22% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$12,873,000 |
USD |
-5.5% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$107,170,000 |
USD |
3.7% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$7,840,000 |
USD |
21% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$12,412,000 |
USD |
-0.49% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$12,985,000 |
USD |
-3.7% |
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$1,200,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$8,400,000 |
USD |
11% |
Q3 2024 |
Q3 2024 |
| Deferred Tax Assets, Net of Valuation Allowance |
$29,964,000 |
USD |
-16% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$40,026,000 |
USD |
-0.39% |
Q3 2025 |
Q3 2025 |