| Net Cash Provided by (Used in) Operating Activities |
$49,808,000 |
USD |
94% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Financing Activities |
$3,288,000 |
USD |
88% |
Q1 2025 |
Q1 2025 |
| Net Cash Provided by (Used in) Investing Activities |
$94,610,000 |
USD |
-589% |
Q1 2025 |
Q1 2025 |
| Common Stock, Shares Authorized |
1,000,000,000 |
shares |
0% |
Q3 2025 |
Q3 2025 |
| Common Stock, Shares, Issued |
98,529,405 |
shares |
1.1% |
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 |
$48,075,000 |
USD |
-372% |
Q1 2025 |
Q1 2025 |
| Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents |
$139,980,000 |
USD |
53% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Valuation Allowance |
$1,779,000 |
USD |
247% |
Q4 2024 |
FY 2024 |
| Deferred Tax Assets, Gross |
$91,761,000 |
USD |
14% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability |
$28,150,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Payments to Acquire Property, Plant, and Equipment |
$2,843,000 |
USD |
234% |
Q1 2025 |
Q1 2025 |
| Comprehensive Income (Loss), Net of Tax, Attributable to Parent |
$56,656,000 |
USD |
1.6% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid |
$35,367,000 |
USD |
48% |
Q3 2025 |
Q3 2025 |
| Property, Plant and Equipment, Gross |
$20,751,000 |
USD |
34% |
Q4 2024 |
FY 2024 |
| Operating Lease, Liability, Current |
$3,420,000 |
USD |
19% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Two |
$4,348,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year One |
$3,909,000 |
USD |
30% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Weighted Average Discount Rate, Percent |
0.05 |
pure |
0% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, Undiscounted Excess Amount |
$7,217,000 |
USD |
66% |
Q3 2025 |
Q3 2025 |
| Lessee, Operating Lease, Liability, to be Paid, Year Three |
$4,353,000 |
USD |
44% |
Q3 2025 |
Q3 2025 |
| Deferred Tax Assets, Operating Loss Carryforwards |
$5,577,000 |
USD |
-67% |
Q4 2024 |
FY 2024 |
| Unrecognized Tax Benefits |
$603,000 |
USD |
55% |
Q4 2024 |
FY 2024 |
| Lessee, Operating Lease, Liability, to be Paid, Year Four |
$3,565,000 |
USD |
18% |
Q3 2025 |
Q3 2025 |
| Operating Lease, Payments |
$800,000 |
USD |
167% |
Q1 2025 |
Q1 2025 |
| Depreciation, Depletion and Amortization |
$1,108,000 |
USD |
55% |
Q1 2025 |
Q1 2025 |
| Deferred Tax Assets, Net of Valuation Allowance |
$89,982,000 |
USD |
13% |
Q4 2024 |
FY 2024 |
| Share-based Payment Arrangement, Expense |
$127,927,000 |
USD |
1.5% |
Q3 2025 |
Q3 2025 |