| Net Cash Provided by (Used in) Operating Activities |
$28,304,000 |
USD |
-236% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$114,547,000 |
USD |
48% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$118,370,000 |
USD |
-14% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$31,605,000 |
USD |
-454% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$215,596,000 |
USD |
5.5% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$22,191,000 |
USD |
-18% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Valuation Allowance |
$4,015,000 |
USD |
8.4% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$220,499,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$64,094,000 |
USD |
-8.8% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$573,000 |
USD |
-51% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$422,000 |
USD |
-56% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$64,734,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$108,440,000 |
USD |
-9% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Liability, Current |
$8,062,000 |
USD |
-34% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$9,920,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$11,304,000 |
USD |
-20% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.07 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$44,346,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$8,067,000 |
USD |
5.2% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$9,882,000 |
USD |
-65% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
5,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Unrecognized Tax Benefits |
$904,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$5,700,000 |
USD |
-9.4% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$4,668,000 |
USD |
-5.4% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$390,119,000 |
USD |
16% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Amortization of Intangible Assets |
$634,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Depreciation, Depletion and Amortization |
$102,919,000 |
USD |
25% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$216,484,000 |
USD |
22% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$14,102,000 |
USD |
69% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Par or Stated Value Per Share |
0 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |