| Net Cash Provided by (Used in) Operating Activities |
$-966,000 |
USD |
-111.23% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$596,094,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$-546,320,000 |
USD |
-12,818.42% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
95,647,756 |
shares |
52% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$48,751,000 |
USD |
10,295% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$131,881,000 |
USD |
129% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$1,512,000 |
USD |
-16.69% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$13,904,000 |
USD |
-14.75% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$55,451,000 |
USD |
-1.13% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$26,750,000 |
USD |
62% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$1,935,000 |
USD |
18% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,921,000 |
USD |
119% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$16,751,000 |
USD |
212% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$31,795,000 |
USD |
54% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$178,342,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,463,000 |
USD |
119% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$8,016,000 |
USD |
56% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$9,868,000 |
USD |
675% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.1 |
pure |
|
Q3 2025 |
Q3 2025 |
| Deferred Income Tax Expense (Benefit) |
$-17,786,000 |
USD |
-10,121.84% |
Q1 2025 |
Q1 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$5,045,000 |
USD |
23% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$5,722,000 |
USD |
33% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$10,197,000 |
USD |
-18.42% |
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 |
$6,002,000 |
USD |
-28.74% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,286,000 |
USD |
-14.07% |
Q3 2025 |
Q3 2025 |
| Additional Paid in Capital |
$682,282,000 |
USD |
42% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$8,466,000 |
USD |
894% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$41,547,000 |
USD |
4.4% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,346,000 |
USD |
-0.89% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$3,927,000 |
USD |
-42.02% |
Q2 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |