| Net Cash Provided by (Used in) Operating Activities |
$133,078,000 |
USD |
95.5% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$-56,614,000 |
USD |
-926% |
Q3 2025 |
Q3 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-10,276,000 |
USD |
95.6% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$67,872,000 |
USD |
|
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$316,626,000 |
USD |
27.3% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$10,335,000 |
USD |
0.48% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$266,956,000 |
USD |
7.52% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$284,014,000 |
USD |
7.83% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$14,337,000 |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Payments to Acquire Property, Plant, and Equipment |
$2,658,000 |
USD |
181% |
Q3 2025 |
Q3 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$-42,929,000 |
USD |
-4.43% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$16,723,000 |
USD |
-11.2% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$4,677,000 |
USD |
16.9% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$3,633,000 |
USD |
-12.2% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$5,577,000 |
USD |
-7.79% |
Q4 2024 |
FY 2024 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.06 |
pure |
0% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$2,386,000 |
USD |
-11.1% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$2,323,000 |
USD |
-24.1% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
100,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$2,766,000 |
USD |
21.5% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$2,126,000 |
USD |
23.5% |
Q4 2024 |
FY 2024 |
| Additional Paid in Capital |
$701,895,000 |
USD |
8.81% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$7,500,000 |
USD |
15.4% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$11,440,000 |
USD |
5.16% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$17,058,000 |
USD |
12.8% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$112,872,000 |
USD |
16.8% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |