| Net Cash Provided by (Used in) Operating Activities |
$71,689,000 |
USD |
|
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$56,731,000 |
USD |
-885% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$5,648,000 |
USD |
-88% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
60,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
17,520,425 |
shares |
0.03% |
Q3 2025 |
Q3 2025 |
| Common Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect |
$20,606,000 |
USD |
-38% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$315,830,000 |
USD |
7.6% |
Q3 2025 |
Q3 2025 |
| Interest Paid, Excluding Capitalized Interest, Operating Activities |
$23,356,000 |
USD |
16% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Gross |
$27,098,000 |
USD |
-7.4% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$9,434,000 |
USD |
-4.9% |
Q3 2025 |
Q3 2025 |
| Depreciation |
$2,818,000 |
USD |
9.3% |
Q1 2025 |
Q1 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$1,024,000 |
USD |
79% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$62,723,000 |
USD |
10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$10,909,000 |
USD |
-5.7% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$1,925,000 |
USD |
13% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$1,900,000 |
USD |
11% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.04 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$1,475,000 |
USD |
-10% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$1,738,000 |
USD |
0.52% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$1,712,000 |
USD |
-24% |
Q4 2024 |
FY 2024 |
| Preferred Stock, Shares Issued |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Authorized |
10,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$970,000 |
USD |
-37% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$378,000 |
USD |
0% |
Q1 2025 |
Q1 2025 |
| Additional Paid in Capital |
$176,289,000 |
USD |
0.45% |
Q3 2025 |
Q3 2025 |
| Preferred Stock, Shares Outstanding |
0 |
shares |
|
Q3 2025 |
Q3 2025 |
| Share-based Payment Arrangement, Expense |
$2,032,000 |
USD |
9.6% |
Q3 2025 |
Q3 2025 |
| Interest Expense |
$24,575,000 |
USD |
25% |
Q3 2024 |
Q1 2024 |
| Preferred Stock, Par or Stated Value Per Share |
0.01 |
USD/shares |
0% |
Q3 2025 |
Q3 2025 |